44000-P102299
World Bank
Botswana National HIV/AIDS Prevention Support Project
International Bank for Reconstruction and Development
NATIONAL AIDS COORDINATING AGENCY
International Bank for Reconstruction and Development
NATIONAL AIDS COORDINATING AGENCYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Sheila Dutta
+1-202-473-1000sdutta@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
BOTSWANA
Southern District
-25.0000 25.0000
South East District
-25.0000 25.7500
North East District
-21.0000 27.5000
Kweneng District
-24.0000 25.0000
Central District
-22.0000 26.0000
Social ProtectionPublic Administration - HealthHealthDisease ControlHIV/AIDSSocial InclusionParticipation and Civic Engagement
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0.00
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50000000Total Commitment in Third Quarter of 2008
International Bank for Reconstruction and Development591079Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development-125000Total Interest Repayment in Second Quarter of 2010
International Bank for Reconstruction and Development1785922Total Disbursement in Second Quarter of 2010
International Bank for Reconstruction and Development679005Total Disbursement in Third Quarter of 2010
International Bank for Reconstruction and Development-4696Total Interest Repayment in Fourth Quarter of 2010
International Bank for Reconstruction and Development1046917Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-10030Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development3096719Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development2305560Total Disbursement in Second Quarter of 2011
International Bank for Reconstruction and Development467596Total Disbursement in Third Quarter of 2011
International Bank for Reconstruction and Development-22478Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development2792913Total Disbursement in Fourth Quarter of 2011
International Bank for Reconstruction and Development1375681Total Disbursement in First Quarter of 2012
International Bank for Reconstruction and Development-43230Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development4786835Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development1206148Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-78131Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development1713531Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development1015791Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development2115831Total Disbursement in First Quarter of 2013
International Bank for Reconstruction and Development3519214Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-75059Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development3039830Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development224520Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development286279Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development1140701Total Disbursement in Third Quarter of 2013
International Bank for Reconstruction and Development1448806Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development-79580Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development795600Total Disbursement in Fourth Quarter of 2013
International Bank for Reconstruction and Development755166Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development2292592Total Disbursement in First Quarter of 2014
International Bank for Reconstruction and Development326697Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development-79616Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development666788Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development6378901Total Disbursement in Second Quarter of 2014
International Bank for Reconstruction and Development1127125Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development486021Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development373855Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development-87356Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development153568Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development146139Total Disbursement in Fourth Quarter of 2014
International Bank for Reconstruction and Development1858670Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-102244Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-137575Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-170292Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-271958Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1470000Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-360659Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-1470000Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-394918Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1470000Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-414958Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-1470000Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-616761Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1470000Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-631765Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-1470000Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-581643Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-1470000Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :IBRD 75680 | Description :No later than three months after effectiveness, NACA will recruit a 2nd financialmanagement & procurement specialist | Due Date :30-Sep-2009
Finance Agreement :IBRD 75680 | Description :Borrower shall clear audit backlogs no later than eight months after the EffectiveDate for Phase I Health Districts | Due Date :28-Feb-2010
Finance Agreement :IBRD 75680 | Description :No later than one year after effectiveness, the Borrower shall have conducted a socialanalysis for the Project | Due Date :30-Jun-2010
Finance Agreement :IBRD 75680 | Description :No later than six months after the Effective Date, the Borrower shall have recruitedall finance and accounting staff in the PublicSector Ministries and NACA necessary for Project implementation | Due Date:30-Dec-2009
Finance Agreement :IBRD 75680 | Description :Conduct a project mid-term review | Due Date :30-Dec-2011
Finance Agreement :IBRD 75680 | Description :Annual audit reports will be submitted to the Bank by September 30 each year |Frequency :Yearly
Finance Agreement :IBRD 75680 | Description :Borrower shall clear audit backlogs prior to implementation in Phase II HealthDistricts | Due Date :30-Jan-2012
Intermediate Results Indicator
Number of regional TB/HIV coordinators recruited and active in two regions
Intermediate Results Indicator
Hospitals equipped with isolation wards and functional as TB referral centers
Intermediate Results Indicator
Number of organizational grants awarded that have been funded through the CFP mechanism
Intermediate Results Indicator
Proportion of DMSACs that submit timely quarterly reports on project-supported community grants to NACA
Intermediate Results Indicator
Percentage of proposals originating from the CFP (Component 3) processed within the standard timeframe
Intermediate Results Indicator
Percent of priority sector ministries that have HIV/AIDS sector policies and programs
Intermediate Results Indicator
Percentage of BNAPS annual audit reports demonstrating transparent and accountable financial management
Intermediate Results Indicator
Proportion of disbursements from NACA to BNAPS project beneficiaries (both public sector and CSOs) processed within a timely manner
Intermediate Results Indicator
Percent of CSOs that have reported both baseline and end-of-project data
Intermediate Results Indicator
Percent of CSOs funded that have made progress in reaching targets specified in their proposals
Intermediate Results Indicator
Percent of CSOs funded that have reached targets specified in their proposals
Intermediate Results Indicator
Independent Results Verification of civil society component grantees conducted in a representative sample of grants
PDO Indicator
Percentage of young women and men aged 20–24 who both correctly identify ways of preventing the sexual transmission of HIV and whoreject major misconceptions about HIV transmission
PDO Indicator
Percent sexually active youth 15-19 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months
PDO Indicator
Percent sexually active youth 20-24 years reporting condom use during the last sexual encounter with a non-regular partner in the past 12 months
PDO Indicator
Percent youth 20-24 years reporting no sexual activity in the past 12 months
PDO Indicator
Percent sexually active youth 15 to 19 years who report having had sex with more than one partner in the past 12 months
PDO Indicator
Percentage of young women and men aged 15–19 who both correctly identify ways of preventing the sexual transmission of HIV and who reject major misconceptions about HIV transmission
PDO Indicator
Percent youth 15-19 years reporting no sexual activity in the past 12 months
PDO Indicator
Proportion of sexually active youth 20 to 24 years who report having had sex with more than one partner in the past 12 months
PDO Indicator
Number of male circumcision procedures performed in selected health facilities
PDO Indicator
People receiving tuberculosis treatment in accordance with the WHO-recommended “Directly Observed Treatment Strategy” (DOTS) (number)
PDO Indicator
Health facilities constructed, renovated, and/or equipped (number)
44000-P102368
World Bank
Integrated Transport
International Bank for Reconstruction and Development
MINISTRY OF WORKS AND TRANSPORT
International Bank for Reconstruction and Development
MINISTRY OF WORKS AND TRANSPORTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Mesfin Wodajo Jijo
+1-202-473-1000mjijo@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
BOTSWANA
Southern District
-25.0000 25.0000
South East District
-25.0000 25.7500
Sekoma
-24.4000 23.8830
Molepolole
-24.4070 25.4950
Lobatse
-25.2240 25.6770
Kweneng District
-24.0000 25.0000
Kanye
-24.9670 25.3330
Gaborone
-24.6550 25.9090
Rural and Inter-Urban RoadsPublic Administration - TransportationUrban TransportRural Infrastructure and service deliveryJobsUrban Infrastructure and Service DeliveryTrade FacilitationRural DevelopmentTradeUrban DevelopmentPublic Private PartnershipsJob Creation
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186000000Total Commitment in Second Quarter of 2009
International Bank for Reconstruction and Development-465000Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development642644Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development2788540Total Disbursement in Fourth Quarter of 2010
International Bank for Reconstruction and Development-8860Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development-8769Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development-13010Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development2278317Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-21331Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development-16937Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development750494Total Disbursement in Second Quarter of 2013
International Bank for Reconstruction and Development-15801Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-13966Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development13236609Total Disbursement in Third Quarter of 2014
International Bank for Reconstruction and Development-22054Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-42583Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-54363Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development31573328Total Disbursement in Second Quarter of 2016
International Bank for Reconstruction and Development-74683Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-300112Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-378928Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-442858Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1348399Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development8000000Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development-471869Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-1348399Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development2011510Total Disbursement in Second Quarter of 2018
International Bank for Reconstruction and Development1619927Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development3864665Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development2790896Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development3290578Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development-873079Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1779191Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development5065777Total Disbursement in Fourth Quarter of 2018
International Bank for Reconstruction and Development1083053Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development2714059Total Disbursement in First Quarter of 2019
International Bank for Reconstruction and Development255247Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development1599323Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development-1182330Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-2159117Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development761534Total Disbursement in Second Quarter of 2019
International Bank for Reconstruction and Development1327150Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development611666Total Disbursement in Third Quarter of 2019
International Bank for Reconstruction and Development-1170989Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-2341768Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development10416243Total Disbursement in First Quarter of 2020
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2, Section II, B (2) | Description :The Borrower shall prepare and furnish to the Bank interimunaudited financial reports not later than 45 days after each quarter | Due Date :15-Oct-2012
Finance Agreement :Schedule 2, Section II, B (3) | Description :Audited Financial Statements covering one fiscal year shall befurnished to the Bank not later than 6 months | Due Date :30-Sep-2012
Finance Agreement :Schedule 2, Section II, B (4) | Description :Not later than 3 months after effective date, the Borrower shallprepare and adopt terms of reference for the recruitment of Auditors | Due Date :17-Aug-2010
Finance Agreement :Schedule 2, Section II, B (5)(a) | Description :Not later than 1 month after effective date the Borrower shallassign an additional internal audit staff to the internal audit unitof MWT | Due Date :17-Jun-2010
Finance Agreement :Schedule 2, Section II, B (5)(b) | Description :Not later than 1 month after effective date the Borrower shalldesignate staff in the accounts unit of MWT | Due Date :17-Jun-2010
Finance Agreement :Article II, 2.03 | Description :The Borrower shall pay the Front-end Fee not later than 60 days after effectivedate | Due Date :17-Jul-2010
Intermediate Results Indicator
Number of contracts successfully awarded within the bid/proposal validity period (%)
Intermediate Results Indicator
Number of complaints on procurement processes determined to be justified by the Bank
Intermediate Results Indicator
Satisfactory financial management reporting (%)
Intermediate Results Indicator
First OPRC contract awarded successfully
PDO Indicator
Length of roads under successful long term OPRCs for rehabilitation and maintenance
PDO Indicator
Average vehicle operating costs per vehicle-km on OPRC roads
PDO Indicator
Decrease in number of annual road accidents on project roads as related to road conditions (%)
PDO Indicator
Average travel time reduction (Gaborone City) per 10 kms travel (%)
PDO Indicator
Completion of Sector Studies
44000-P112516
World Bank
Botswana - Morupule B Generation and Transmission Project
International Bank for Reconstruction and Development
BOTSWANA POWER CORPORATION
International Bank for Reconstruction and Development
BOTSWANA POWER CORPORATIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Vladislav Vucetic
+1-202-473-1000vvucetic@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
BOTSWANA
Palapye
-22.5460 27.1250
Kweneng District
-24.0000 25.0000
Kgatleng District
-24.2500 26.5000
Central District
-22.0000 26.0000
Morupule
-22.4910 26.9810
MiningPublic Administration - Energy and ExtractivesEnergy Transmission and DistributionParticipation and Civic EngagementRural DevelopmentJob CreationSocial InclusionUrban DevelopmentPublic Private PartnershipsUrban Infrastructure and Service DeliveryJobsRural Infrastructure and service deliveryRegional Integration
0.00
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3000000.00
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2000000.00
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1666666.67
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3000000.00
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3000000.00
2666666.67
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2666666.66
3333333.33
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3333333.34
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3333333.33
3333333.34
3666666.67
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2000000.00
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136400000Total Commitment in Fourth Quarter of 2009
International Bank for Reconstruction and Development-341000Total Interest Repayment in Third Quarter of 2010
International Bank for Reconstruction and Development16436219Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development26830170Total Disbursement in First Quarter of 2011
International Bank for Reconstruction and Development-34479Total Interest Repayment in Second Quarter of 2011
International Bank for Reconstruction and Development-178284Total Interest Repayment in Fourth Quarter of 2011
International Bank for Reconstruction and Development-207799Total Interest Repayment in Second Quarter of 2012
International Bank for Reconstruction and Development7453334Total Disbursement in Second Quarter of 2012
International Bank for Reconstruction and Development-252626Total Interest Repayment in Fourth Quarter of 2012
International Bank for Reconstruction and Development18160157Total Disbursement in Fourth Quarter of 2012
International Bank for Reconstruction and Development-260038Total Interest Repayment in Second Quarter of 2013
International Bank for Reconstruction and Development-242916Total Interest Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-1322494Total Loan Repayment in Fourth Quarter of 2013
International Bank for Reconstruction and Development-213988Total Interest Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-1322494Total Loan Repayment in Second Quarter of 2014
International Bank for Reconstruction and Development-199757Total Interest Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-1322494Total Loan Repayment in Fourth Quarter of 2014
International Bank for Reconstruction and Development-70335049Total Commitment Cancellations in First Quarter of 2015
International Bank for Reconstruction and Development-2814929Total Disbursement in First Quarter of 2015
International Bank for Reconstruction and Development-198911Total Interest Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Second Quarter of 2015
International Bank for Reconstruction and Development-230081Total Interest Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Fourth Quarter of 2015
International Bank for Reconstruction and Development-286088Total Interest Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Second Quarter of 2016
International Bank for Reconstruction and Development-381425Total Interest Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Fourth Quarter of 2016
International Bank for Reconstruction and Development-478904Total Interest Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Second Quarter of 2017
International Bank for Reconstruction and Development-538755Total Interest Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Fourth Quarter of 2017
International Bank for Reconstruction and Development-570018Total Interest Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Second Quarter of 2018
International Bank for Reconstruction and Development-813648Total Interest Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Fourth Quarter of 2018
International Bank for Reconstruction and Development-875440Total Interest Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Second Quarter of 2019
International Bank for Reconstruction and Development-800899Total Interest Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and Development-1265144Total Loan Repayment in Fourth Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementContract AwardsProject URLProcurement Notices
Appoint Project Coordinator within 3 months of effectiveness
Proceed with interim tariff adjustment no later than 3 months from effectiveness
Complete long term tariff policy study
Establish electricity regulator
Submit audit report of BPC
Prepare and participate in MTR
Execute coal supply agreement with MCL
Connect only southern compartment of new Paje well field and use NSC as main source of water
Implement agreed remediation measures for ensuring air quality standards due to Morupule A and B
Route ash from Morupule A to new ash dam
Intermediate Results Indicator
Testing of new generation units
Intermediate Results Indicator
Alternative energy project option
Intermediate Results Indicator
GOB Decision on a regulatory agency
PDO Indicator
Generation Capacity of Conventional Generation constructed under the project
PDO Indicator
Low carbon energy alternative
PDO Indicator
Regulatory Agency
44000-P160911
World Bank
Emergency Water Security and Efficiency Project
International Bank for Reconstruction and Development
International Bank for Reconstruction and Development
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Lizmara Kirchner
+1-202-473-1000lkirchner@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
BOTSWANA
Republic of Botswana
-22.0000 24.0000
SanitationWater SupplyPublic Administration - Water, Sanitation and Waste ManagementPublic Private PartnershipsAdaptationWater PollutionUrban Water and SanitationFlood and Drought Risk ManagementWater Resource ManagementDisaster Risk ManagementRural Water and SanitationUrban DevelopmentEnvironmental Health and Pollution ManagementWater Institutions, Policies and ReformRural DevelopmentClimate change
500000.00
500000.00
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1250000.00
1250000.00
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1250000.00
1250000.00
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2500000.00
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370696.82
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370696.77
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10045969.85
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145500000Total Commitment in First Quarter of 2017
International Bank for Reconstruction and Development-363750Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-213267Total Interest Repayment in First Quarter of 2018
International Bank for Reconstruction and Development-180380Total Interest Repayment in Third Quarter of 2018
International Bank for Reconstruction and Development4448362Total Disbursement in Third Quarter of 2018
International Bank for Reconstruction and Development-240108Total Interest Repayment in First Quarter of 2019
International Bank for Reconstruction and Development-251802Total Interest Repayment in Third Quarter of 2019
International Bank for Reconstruction and DevelopmentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportLoan AgreementContract AwardsProject URLProcurement Notices
Schedule 2, Section I. A. 1. (b) - The Borrower shall ensure that the MLWS PMO shall at all times be comprised of qualified andexperienced personnel in adequate numbers, and to this end, except as otherwise agreed with the Bank, no later than two (2) monthsafter the Effective Date, the Borrower shall contract additional expertise in areas such as financial management, procurement,monitoring and evaluation, all with qualifications and terms of reference acceptable to the Bank.
Schedule 2, Section I. A. 2. (b) - The Borrower shall ensure that the WUC PMO shall at all times be comprised of qualified andexperienced personnel in adequate numbers, and, to this end, except as otherwise agreed with the Bank, the Borrower shall ensurethat no later than two (2) months after the Effective Date, WUC PMO shall contract additional expertise in areas such as financialmanagement, procurement, contract management, environmental and social safeguards, monitoring and evaluation, engineering, andproject coordination, all with qualifications and terms of reference acceptable to the Bank.
Schedule 2, Section I. F. 1. - The Borrower shall implement (and cause WUC to implement) the Project in accordance with theSafeguards Action Plan (SAP) and shall, to that end, if any activity under the Project would require the adoption of a SupplementalSafeguards Instrument: (a) prepare (or cause WUC to prepare) such Supplemental Safeguards Instrument in accordance with theapplicable Resettlement Policy Framework (RPF), Vulnerable Communities Plan (VCP) and Dam Safety Action Plan (DSAP); furnish suchSupplemental Safeguards Instrument to the Bank for review and approval; (b) thereafter adopt such Supplemental SafeguardsInstrument prior to implementation of the activity; and thereafter take such measures as shall be necessary or appropriate toensure full compliance with the requirements of such Supplemental Safeguards Instrument.
Schedule 2, Section I. F. 2. -The Borrower shall, (a) no later than two (2) months after the Effective Date: (i) prepare inaccordance with terms of reference and process acceptable to the Bank, the RPF in form and substance satisfactory to the Bank; (ii)furnish said RPF to the Bank for its review and approval; and (iii) adopt and disclose the RPF in the Borrower's territory; and (b) thereafter, implement (or cause WUC to implement) the Project in accordance with the RPF.
Schedule 2, Section I. F. 3. - The Borrower, prior to initiating the carrying out of any civil works for any subproject, shall: (a)(i) prepare (or cause WUC to prepare) in accordance with terms of reference and process acceptable to the Bank, any ResettlementAction Plan (RAP) required for such subproject under the RPF and furnish said RAP to the Bank for its review and approval; (ii)adopt and disclose such RAP in the Borrower's territory; (b) if any activity under the Project would involve Affected Persons,ensure that: (i) no displacement (including restriction of access to legally designated parks and protected areas) shall occurbefore resettlement measures under the applicable RAP, including, in the case of displacement, full payment to Affected Persons ofcompensation and of other assistance required for relocation, have been taken; and (ii) provide from its own resources, anyfinancing required for any measures under sub-paragraph (i) above including any costs associated with land acquisition required forthe Project; and (c) thereafter implement (or cause WUC to implement) the Project in accordance with such RAP.
Schedule 2, Section I. F. 4. - The Borrower shall: (a) prior to commencement of bidding for civil works for any subproject: (i)prepare (or cause WUC to prepare) in accordance with terms of reference and process acceptable to the Bank, the Environmental andSocial Impact Assessment (ESIA) required for the subproject under the SAP in form and substance satisfactory to the Bank; (ii)furnish said ESIA to the Bank for its review and approval; and (iii) adopt and disclose the ESIA in the Borrower's territory; and(b) thereafter, implement (or cause WUC to implement) the Project in accordance with such ESIA.
Schedule 2, Section I. F. 5. - The Borrower shall: (a) prior to commencement of bidding for civil works for any subproject: (i)prepare (or cause WUC to prepare) in accordance with terms of reference and process acceptable to the Bank, the Environmental andSocial Management Plan (ESMP) required for the subproject under an ESIA, in form and substance satisfactory to the Bank; (ii)furnish said ESMP to the Bank for its review and approval; (iii) adopt and disclose said ESMP in the Borrower's territory; and (iv)incorporate said ESMP in the bidding documents; and (b) thereafter, implement (or cause WUC to implement) the Project in accordancewith such ESMP.
Schedule 2, Section I. D. - No later than two (2) months after the Effective Date, the Borrower shall, and shall cause WUC to adoptthe Project Operational Manual, in form and substance satisfactory to the Bank, and thereafter, carry out the project, and causeWUC to carry out its respective Parts of the Project in accordance with the POM, which shall include a financial management manual,monitoring and evaluation manual, procurement manual, and shall contain detailed arrangements and procedures for: (a) institutionalcoordination and day-to-day execution of the Project; (b) Project budgeting, disbursement and financial management; (c)procurement; (d) monitoring, evaluation, reporting and communication; and (e) such other administrative, financial, technical andorganizational arrangements and procedures as shall be required for the Project as the same may be further updated from time totime with the prior written agreement of the Bank.
Schedule 2, Section I. F. 6. - The Borrower shall, if a Vulnerable Communities Plan (VCP) shall be required for any Projectactivity on the basis of the SAP: (i) prepare (or cause WUC to prepare) said VCP in accordance with the requirements of the SAPwith terms of reference and processes acceptable to the Bank and in form and substance satisfactory to the Bank; (ii) furnish saidVCP to the Bank for its review and approval; (iii) adopt and disclose the VCP in the Borrower's territory; and (iv) ensure that noworks under said activity shall commence until all measures required to be taken under such VCP prior to the initiation of saidworks shall have been taken.
Schedule 2, Section I. F. 7. - The Borrower shall no later than two (2) months after the Effective Date:(i) prepare (or cause WUCto prepare) in accordance with terms of reference and process acceptable to the Bank, a Dam Safety Action Plan (DSAP) for theProject, in form and substance satisfactory to the Bank; (ii) furnish said DSAP to the Bank for its review and approval; and (iii)adopt and disclose said DSAP in the Borrower's territory; and (b) thereafter, implement (or cause WUC to implement) the Project inaccordance with the DSAP.
Intermediate Results Indicator
Policies, legislation, and regulations drafted or approved (to be specified)
Intermediate Results Indicator
Piped household water connections that are benefiting from rehabilitation works undertaken by the project
Intermediate Results Indicator
Laboratories for monitoring quality of WWTP effluent fully operational
Intermediate Results Indicator
Feasibility studies and/or master plans for future investments prepared under the project
Intermediate Results Indicator
Number of consultations held with communities under the project
Intermediate Results Indicator
Citizens feedback on service delivery registered and addressed by the service provider in accordance with service standards
Intermediate Results Indicator
Reduced technical losses in selected schemes under the project
Intermediate Results Indicator
Additional water delivered to consumers (per day)
Intermediate Results Indicator
Additional wastewater and septage treated in the facilities rehabilitated under the project (per day)
PDO Indicator
Additional water made available by the investments under the project (per day)
PDO Indicator
Revenue to operating cost ratio
PDO Indicator
Direct project beneficiaries
PDO Indicator
People benefiting from improved water supply through measures aimed at alleviating drought impact
PDO Indicator
Average annual COD removal efficiency from wastewater at WWTP
PDO Indicator
Female beneficiaries