Urban Local Govt Development Project

Abstract*

The development objective of the Urban Local Government Development Project (ULGDP) for Government of Ethiopia (GOE) is to support improved performance in the planning, delivery and sustained provision of priority municipal services and infrastructure by urban local governments. The outcomes of the project are: (i) effective and responsive planning to meet service delivery priorities identified by citizens (allocative efficiency participation objective);... Show More

Development Objective

The project's development objective is to support improved performance in the planning, delivery and sustained provision of priority municipal services and infrastructure by urban local governments.

Key Details

Project Details

Project ID
P101474
Status
Closed
Team Leader
Abebaw Alemayehu
Borrower 2
N/A

Country
Ethiopia
Disclosure Date
March 6, 2008
Approval Date
(as of board presentation)
May 29, 2008
Effective Date
November 10, 2008

Total Project Cost 1
US$ 208.00 million
Implementing Agency
Ministry of Urban Development, Housing, and Construction
Region
Eastern and Southern Africa
Fiscal Year 3
2008

Commitment Amount
US$ 150.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2014

Last Stage Reached
BANK APPROVED
Last Update Date
August 5, 2024

Associated Projects
P125316

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Public Sector Management

FY17 - Public Administration56%
- FY17 - Administrative and Civil Service Reform9%
- FY17 - Municipal Institution Building48%

FY17 - Urban and Rural Development

FY17 - Urban Development43%
- FY17 - Municipal Finance14%
- FY17 - Services and Housing for the Poor28%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	150.00
Borrower/Recipient	58.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	150.00
IBRD + IDA Commitment	150.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	208.00

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 1, 2022	IDA-49940	Int Charges	406,551.34
Dec 1, 2022	IDA-44560	Loan Repay	1,199,101.90
Dec 1, 2022	IDA-44560	Int Charges	371,100.88
Dec 1, 2022	IDA-44560	Int Charges	371,100.88
Dec 1, 2022	IDA-44560	Loan Repay	39,397.85
Dec 1, 2022	IDA-49940	Loan Repay	40,560.70
Dec 1, 2022	IDA-49940	Loan Repay	1,210,085.50
Jun 1, 2023	IDA-44560	Int Charges	51,893.04
Jun 1, 2023	IDA-44560	Int Charges	51,893.04
Jun 1, 2023	IDA-44560	Loan Repay	1,247,051.10
Jun 1, 2023	IDA-44560	Int Charges	420,879.78
Jun 1, 2023	IDA-44560	Int Charges	420,879.78
Jun 1, 2023	IDA-49940	Int Charges	458,063.62
Jun 1, 2023	IDA-49940	Int Charges	458,063.62
Jun 1, 2023	IDA-49940	Loan Repay	1,259,281.50
Jun 1, 2023	IDA-49940	Int Charges	53,427.56
Jun 1, 2023	IDA-49940	Int Charges	53,427.56
Dec 12, 2023	IDA-44560	Loan Repay	1,226,561.90
Dec 12, 2023	IDA-44560	Int Charges	398,213.66
Dec 12, 2023	IDA-44560	Int Charges	398,213.66
Dec 12, 2023	IDA-49940	Loan Repay	1,238,201.50
Dec 12, 2023	IDA-49940	Int Charges	434,801.47
Dec 12, 2023	IDA-49940	Int Charges	434,801.47
Dec 1, 2023	IDA-44560	Loan Repay	19,720.09
Dec 1, 2023	IDA-49940	Loan Repay	20,304.27
Jul 5, 2011	IDA-49940	Loan Commitment	150,000,000.00
May 29, 2008	IDA-44560	Loan Commitment	150,000,000.00
Jun 1, 2024	IDA-49940	Loan Repay	1,253,183.80
Jun 1, 2024	IDA-44560	Loan Repay	1,241,012.60
Jun 1, 2024	IDA-44560	Int Charges	279.92
Jun 1, 2024	IDA-44560	Int Charges	279.92
Jun 1, 2024	IDA-44560	Int Charges	409,534.20
Jun 1, 2024	IDA-44560	Int Charges	409,534.20
Jun 1, 2024	IDA-44560	Int Charges	17,643.16
Jun 1, 2024	IDA-44560	Int Charges	17,643.16
Jun 1, 2024	IDA-49940	Int Charges	18,166.83
Jun 1, 2024	IDA-49940	Int Charges	18,166.83
Jun 1, 2024	IDA-49940	Int Charges	282.56
Jun 1, 2024	IDA-49940	Int Charges	282.56
Jun 1, 2024	IDA-49940	Int Charges	446,446.75
Jun 1, 2024	IDA-49940	Int Charges	446,446.75
Dec 1, 2020	IDA-44560	Int Charges	7,152.73
Dec 1, 2020	IDA-44560	Int Charges	7,152.73
Dec 1, 2020	IDA-49940	Int Charges	1,991.55
Dec 1, 2020	IDA-49940	Int Charges	1,991.55
Dec 1, 2020	IDA-49940	Int Charges	500,801.80
Dec 1, 2020	IDA-49940	Int Charges	500,801.80
Dec 1, 2020	IDA-44560	Loan Repay	1,339,896.90
Dec 1, 2020	IDA-44560	Int Charges	453,745.03
Dec 1, 2020	IDA-44560	Int Charges	453,745.03
Jun 1, 2021	IDA-49940	Int Charges	6,661.27
Jun 1, 2021	IDA-49940	Int Charges	6,661.27
Jun 1, 2021	IDA-49940	Int Charges	502,862.50
Jun 1, 2021	IDA-49940	Int Charges	502,862.50
Jun 1, 2021	IDA-44560	Int Charges	441,114.20
Jun 1, 2021	IDA-44560	Int Charges	441,114.20
Jun 1, 2021	IDA-44560	Int Charges	23,857.86
Jun 1, 2021	IDA-44560	Int Charges	23,857.86
Jun 1, 2021	IDA-44560	Loan Repay	1,354,927.40
Dec 1, 2021	IDA-44560	Int Charges	35,347.70
Dec 1, 2021	IDA-44560	Int Charges	35,347.70
Dec 1, 2021	IDA-44560	Loan Repay	1,312,236.20
Dec 1, 2021	IDA-44560	Int Charges	457,642.38
Dec 1, 2021	IDA-44560	Int Charges	457,642.38
Dec 1, 2021	IDA-49940	Int Charges	9,896.42
Dec 1, 2021	IDA-49940	Int Charges	9,896.42
Dec 1, 2021	IDA-49940	Loan Repay	1,325,106.00
Dec 1, 2021	IDA-49940	Int Charges	496,914.72
Dec 1, 2021	IDA-49940	Int Charges	496,914.72
Jun 1, 2022	IDA-49940	Loan Repay	15,943.38
Jun 1, 2022	IDA-49940	Loan Repay	1,261,479.60
Jun 1, 2022	IDA-49940	Int Charges	474,243.25
Dec 1, 2013	IDA-44560	Int Charges	5,613.56
Dec 1, 2013	IDA-44560	Int Charges	5,613.56
Dec 4, 2013	IDA-49940	Loan Disb	145,200.02
Dec 1, 2013	IDA-44560	Int Charges	537,722.80
Dec 1, 2013	IDA-44560	Int Charges	537,722.80
Nov 20, 2013	IDA-49940	Loan Disb	37,260.00
Dec 1, 2013	IDA-49940	Int Charges	299,373.28
Dec 1, 2013	IDA-49940	Int Charges	299,373.28
Dec 1, 2013	IDA-49940	Int Charges	2,160.18
Dec 1, 2013	IDA-49940	Int Charges	2,160.18
Mar 11, 2014	IDA-49940	Loan Disb	105,744.29
Dec 2, 2013	IDA-49940	Loan Disb	628,959.94
Apr 8, 2014	IDA-49940	Loan Disb	8,725,100.00
Apr 25, 2014	IDA-49940	Loan Disb	1,916,444.60
Jun 1, 2014	IDA-49940	Int Charges	32,199.84
Jun 1, 2014	IDA-49940	Int Charges	32,199.84
Jun 1, 2014	IDA-49940	Int Charges	434,100.75
Jun 1, 2014	IDA-49940	Int Charges	434,100.75
Jun 1, 2014	IDA-44560	Int Charges	492.06
Jun 1, 2014	IDA-44560	Int Charges	492.06
Jun 1, 2014	IDA-44560	Int Charges	540,024.50
Jun 1, 2014	IDA-44560	Int Charges	540,024.50
Jun 13, 2014	IDA-49940	Loan Disb	18,133,310.00
Mar 26, 2014	IDA-49940	Loan Disb	23,055.79
Jul 23, 2014	IDA-44560	Loan Disb	30,857.00
Apr 30, 2015	IDA-44560	Loan Cancel	49,715.82
Apr 30, 2015	IDA-49940	Loan Cancel	22,164.28
Jun 1, 2016	IDA-49940	Int Charges	488,658.28
Jun 1, 2016	IDA-49940	Int Charges	488,658.28
Jun 1, 2016	IDA-44560	Int Charges	9,336.66
Jun 1, 2016	IDA-44560	Int Charges	9,336.66
Jun 1, 2016	IDA-44560	Int Charges	483,912.30
Jun 1, 2016	IDA-44560	Int Charges	483,912.30
Jun 5, 2017	IDA-44560	Int Charges	462,155.44
Jun 5, 2017	IDA-44560	Int Charges	462,155.44
Jun 1, 2017	IDA-44560	Int Charges	14,936.72
Jun 1, 2017	IDA-44560	Int Charges	14,936.72
Jun 1, 2017	IDA-49940	Int Charges	15,083.19
Jun 1, 2017	IDA-49940	Int Charges	15,083.19
Jun 5, 2017	IDA-49940	Int Charges	466,687.97
Jun 5, 2017	IDA-49940	Int Charges	466,687.97
Dec 1, 2017	IDA-49940	Int Charges	10,483.66
Dec 1, 2017	IDA-49940	Int Charges	10,483.66
Dec 1, 2017	IDA-49940	Int Charges	501,775.30
Dec 1, 2017	IDA-49940	Int Charges	501,775.30
Oct 20, 2014	IDA-49940	Loan Disb	16,568.73
Oct 20, 2014	IDA-44560	Loan Disb	131,275.98
Dec 16, 2014	IDA-44560	Loan Disb	131,169.02
Dec 16, 2014	IDA-49940	Loan Disb	1,566,006.80
Dec 1, 2014	IDA-44560	Int Charges	1,673.69
Dec 1, 2014	IDA-44560	Int Charges	1,673.69
Dec 1, 2014	IDA-49940	Int Charges	509,452.56
Dec 1, 2014	IDA-49940	Int Charges	509,452.56
Dec 1, 2014	IDA-49940	Int Charges	9,111.08
Dec 1, 2014	IDA-49940	Int Charges	9,111.08
Dec 1, 2014	IDA-44560	Int Charges	512,041.60
Dec 1, 2014	IDA-44560	Int Charges	512,041.60
Aug 13, 2013	IDA-49940	Loan Disb	3,786.21
Aug 26, 2013	IDA-49940	Loan Disb	9,111,645.00
Aug 23, 2013	IDA-49940	Loan Disb	47,986.90
Oct 28, 2013	IDA-49940	Loan Disb	161,239.12
Oct 2, 2013	IDA-49940	Loan Disb	297,260.72
Oct 9, 2013	IDA-49940	Loan Disb	29,408,812.00
Nov 14, 2013	IDA-44560	Loan Disb	277,713.00
Nov 12, 2013	IDA-49940	Loan Disb	98,639.44
Dec 6, 2013	IDA-49940	Loan Disb	9,665.34
Jun 1, 2022	IDA-49940	Int Charges	474,243.25
Jun 1, 2022	IDA-44560	Loan Repay	15,711.09
Jun 1, 2022	IDA-44560	Loan Repay	1,249,305.40
Jun 1, 2022	IDA-44560	Int Charges	436,430.62
Jun 1, 2022	IDA-44560	Int Charges	436,430.62
Dec 1, 2022	IDA-49940	Int Charges	406,551.34
Dec 1, 2017	IDA-44560	Int Charges	10,381.83
Dec 1, 2017	IDA-44560	Int Charges	10,381.83
Dec 1, 2017	IDA-44560	Int Charges	496,902.00
Dec 1, 2017	IDA-44560	Int Charges	496,902.00
Jun 1, 2018	IDA-44560	Int Charges	498,456.44
Jun 1, 2018	IDA-44560	Int Charges	498,456.44
Jun 1, 2018	IDA-49940	Int Charges	1,926.90
Jun 1, 2018	IDA-49940	Int Charges	1,926.90
Jun 1, 2018	IDA-49940	Int Charges	503,344.97
Jun 1, 2018	IDA-49940	Int Charges	503,344.97
Jun 1, 2018	IDA-44560	Int Charges	1,908.19
Jun 1, 2018	IDA-44560	Int Charges	1,908.19
Jun 1, 2018	IDA-44560	Loan Repay	1,329,217.10
Dec 1, 2018	IDA-44560	Loan Repay	46,784.61
Dec 1, 2018	IDA-44560	Loan Repay	1,250,196.10
Dec 1, 2018	IDA-44560	Int Charges	481,504.12
Dec 1, 2018	IDA-44560	Int Charges	481,504.12
Dec 1, 2018	IDA-49940	Int Charges	12,920.41
Dec 1, 2018	IDA-49940	Int Charges	12,920.41
Dec 1, 2018	IDA-49940	Int Charges	478,217.40
Dec 1, 2018	IDA-49940	Int Charges	478,217.40
Jun 1, 2019	IDA-44560	Loan Repay	16,136.15
Jun 1, 2019	IDA-49940	Int Charges	484,689.80
Jun 1, 2019	IDA-49940	Int Charges	484,689.80
Jun 1, 2019	IDA-44560	Int Charges	474,707.34
Jun 1, 2019	IDA-44560	Int Charges	474,707.34
Jun 1, 2019	IDA-44560	Loan Repay	1,275,584.50
Jun 1, 2019	IDA-49940	Int Charges	4,456.06
Jun 1, 2019	IDA-49940	Int Charges	4,456.06
Dec 1, 2019	IDA-49940	Int Charges	3,738.85
Dec 1, 2019	IDA-44560	Loan Repay	13,501.91
Dec 1, 2019	IDA-44560	Loan Repay	1,273,793.00
Dec 1, 2019	IDA-44560	Int Charges	454,341.10
Dec 1, 2019	IDA-44560	Int Charges	454,341.10
Dec 1, 2019	IDA-49940	Int Charges	3,738.85
Dec 1, 2019	IDA-49940	Int Charges	479,868.03
Dec 1, 2019	IDA-49940	Int Charges	479,868.03
Jun 1, 2020	IDA-49940	Int Charges	3,858.46
Jun 1, 2020	IDA-49940	Int Charges	3,858.46
Jun 1, 2020	IDA-49940	Int Charges	484,973.06
Jun 1, 2020	IDA-49940	Int Charges	484,973.06
Jun 1, 2020	IDA-44560	Int Charges	456,005.53
Jun 1, 2020	IDA-44560	Int Charges	456,005.53
Jun 1, 2020	IDA-44560	Loan Repay	1,285,747.80
Jun 1, 2020	IDA-44560	Int Charges	13,895.71
Jun 1, 2020	IDA-44560	Int Charges	13,895.71
Jun 1, 2015	IDA-44560	Int Charges	6,599.82
Jun 1, 2015	IDA-44560	Int Charges	6,599.82
Jun 1, 2015	IDA-49940	Int Charges	6,760.52
Jun 1, 2015	IDA-49940	Int Charges	6,760.52
Jun 1, 2015	IDA-49940	Int Charges	482,685.80
Jun 1, 2015	IDA-49940	Int Charges	482,685.80
Jun 1, 2015	IDA-44560	Int Charges	478,509.40
Jun 1, 2015	IDA-44560	Int Charges	478,509.40
Dec 1, 2015	IDA-44560	Int Charges	2,992.22
Dec 1, 2015	IDA-44560	Int Charges	2,992.22
Dec 1, 2015	IDA-44560	Int Charges	483,094.25
Dec 1, 2015	IDA-44560	Int Charges	483,094.25
Dec 1, 2015	IDA-49940	Int Charges	3,018.98
Dec 1, 2015	IDA-49940	Int Charges	3,018.98
Dec 1, 2015	IDA-49940	Int Charges	487,832.12
Dec 1, 2015	IDA-49940	Int Charges	487,832.12
Dec 1, 2016	IDA-44560	Int Charges	473,628.70
Dec 1, 2016	IDA-49940	Int Charges	478,273.78
Dec 1, 2016	IDA-49940	Int Charges	478,273.78
Dec 1, 2016	IDA-49940	Int Charges	2,247.56
Dec 1, 2016	IDA-49940	Int Charges	2,247.56
Dec 1, 2016	IDA-44560	Int Charges	2,225.75
Dec 1, 2016	IDA-44560	Int Charges	2,225.75
Dec 1, 2016	IDA-44560	Int Charges	473,628.70
Jun 1, 2016	IDA-49940	Int Charges	9,428.18
Jun 1, 2016	IDA-49940	Int Charges	9,428.18

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Moderately Satisfactory	2015-02-06
Procurement	Moderately Satisfactory	2015-02-06
Progress towards achievement of PDO	Satisfactory	2015-02-06
Counterpart Funding	Moderately Satisfactory	2015-02-06
Project Management	Satisfactory	2015-02-06
Monitoring and Evaluation	Satisfactory	2015-02-06
Overall Implementation Progress (IP)	Satisfactory	2015-02-06

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-19-2015
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 10-14-2015	PROJECT PERFORMANCE ASSESSMENT REPORT: 02-05-2019
Outcome Rating	Satisfactory	Satisfactory
Risk To Development Outcome	Negligible To Low	Negligible
Bank Performance	Satisfactory	Satisfactory
Borrower Performance	Moderately Satisfactory	Satisfactory
Government Performance	Satisfactory	Not Rated
Implementing Agency	Moderately Satisfactory	Satisfactory
Icr Quality	Satisfactory	Not Rated
M&e Quality	Modest	Substantial

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

ULGs that achieve annual targets specified in ULG revenue enhancement plans (Number that achieve an 85% increase at the end of calendar 2014)	Value	0.00	10.00	19.00
	Date	December 15, 2008	August 1, 2014	December 31, 2014
	Comment

ULGs producing timely external audit reports, which is either unqualified or qualified with minor comments Value 0.00 19.00 19.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
ULGs using 75% of annual operations and maintenance budgets as specified in cities' CIPs Value 0.00 13.00 16.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
Direct project beneficiaries Value 0.00 2600000.00 2850000.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
people in participating ULGs provided with acess to all season roads within a 500 mtrs range under ULGDP Value 0.00 1400000.00 1500000.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
Female beneficiaries Value 0.00 1300000.00 1425000.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

ULGs that increase the number of citizen groups participating in the CIP planning process ( number achieving an 85% increase over the baseline)	Value	0.00	17.00	19.00
	Date	September 1, 2008	August 1, 2014	December 31, 2014
	Comment

ULGS disseminating information to the public on budgets(including investment plans), expenditures, physical progress of investments, and results of bid evaluation and contract awards)	Value	0.00	19.00	19.00
	Date	December 15, 2008	August 1, 2014	December 31, 2014
	Comment

Drainage systems constructed under the ULGDP Value 0.00 647.00 900.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
Improved community water points constructed or rehabilitated under ULGDP Value 0.00 141.00 18.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
people in urban areas provided with access to improved water sources under ULGDP Value 0.00 35600.00 14000.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
New cities meeting access criteria for a potental second ULGDP Value 0.00 26.00 14.00
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
Improved latrines constructed under the project Value 75.00 233.00 0.00
Date July 7, 2010 August 1, 2014
Comment
Each ULG submits approved CIP with evidence of adequate participation Value 0 19 19
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
Infrastructure asset inventories updated annually indicating additional assets and condition of existing assets. Value 0 19 19
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
Each ULG prepares 3-year rolling budget. Value 0 19 19
Date December 15, 2008 August 1, 2014 December 31, 2014
Comment
Urban Local Governments prepare annual finacial reports on time and as per required format ( number) Value 0 19 19
Date September 1, 2008 August 1, 2014 September 1, 2014
Comment
Each ULG prepares and adopts a revenue enhancement plan. Value 0 19 19
Date September 1, 2008 August 1, 2014 September 1, 2014
Comment
Roads constructed, non-rural Value 0.00 853.00 1000.00
Date September 1, 2008 August 1, 2014 December 31, 2014
Comment

Direct project beneficiaries	Value	0.00	2600000.00	2850000.00
	Date	December 15, 2008	August 1, 2014	December 31, 2014
	Comment

Female beneficiaries	Value	0.00	1300000.00	1425000.00
	Date	December 15, 2008	August 1, 2014	December 31, 2014
	Comment

Improved latrines constructed under the project	Value	75.00	233.00	0.00
	Date	July 7, 2010	August 1, 2014
	Comment

Roads constructed, non-rural	Value	0.00	853.00	1000.00
	Date	September 1, 2008	August 1, 2014	December 31, 2014
	Comment