Socio-economic Inclusion of Refugees & Host Communities in Rwanda Project

Abstract*

The objective of the Socio-Economic Inclusion of Refugees and Host Communities in Rwanda Project is to improve access to basic services and economic opportunities for refugees and host communities, and support environmental management, in the target areas in Rwanda. There are four components to the project, the first component being access to basic services and socio-economic investments. This component will also enable the delivery of key steps outlined... Show More

Development Objective

To improve access to basic services and economic opportunities for refugees and host communities, and support environmental management, in the target areas in Rwanda

Key Details

Project Details

Project ID
P164130
Status
Active
Team Leader
Matthew Stephens , Mariko Yamamoto, Ivan Mwondha
Borrower 2
Ministry of Finance and Economic Planning

Country
Rwanda
Disclosure Date
October 17, 2018
Approval Date
(as of board presentation)
April 30, 2019
Effective Date
August 14, 2019

Total Project Cost 1
US$ 60.00 million
Implementing Agency
Rwanda Transport Development Agency (RTDA),Ministry in Charge of Emergency Management,Development Bank of Rwanda
Region
Eastern and Southern Africa
Fiscal Year 3
2019

Commitment Amount
US$ 84.41 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
October 30, 2026

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
June 27, 2024

Associated Projects
P181669
P176273

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 - Environment and Natural Resource Management

FY17 - Climate change25%
- FY17 - Adaptation20%
- FY17 - Mitigation5%
FY17 - Water Resource Management20%
- FY17 - Water Institutions, Policies and Reform20%

FY17 - Finance

FY17 - Financial Infrastructure and Access20%
- FY17 - MSME Finance20%

FY17 - Human Development and Gender

FY17 - Gender30%

FY17 - Private Sector Development

FY17 - Jobs30%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence85%
- FY17 - Forced Displacement85%

FY17 - Urban and Rural Development

FY17 - Rural Development85%
- FY17 - Rural Infrastructure and service delivery85%
- FY17 - Rural Markets30%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	35.00
Social Sustainability Initiative for All	4.41
IDA Grant	45.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	80.00
IBRD + IDA Commitment	80.00

Lending Instrument
Grant Amount	4.41
Total Project Cost**	60.00

Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025

No data available.

Detailed Financial Activity as of June 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 18, 2024	IDA-D8670	Loan Disb	952,124.75
Dec 1, 2021	IDA-64040	Int Charges	31,577.67
Apr 30, 2019	IDA-64040	Loan Commitment	35,000,000.00
Apr 30, 2019	IDA-D4560	Loan Commitment	25,000,000.00
Jun 23, 2021	IDA-D8670	Loan Commitment	20,000,000.00
Dec 1, 2021	IDA-64040	Int Charges	31,577.67
Jun 13, 2023	IDA-D8670	Loan Disb	2,917,179.80
May 10, 2022	IDA-D8670	Loan Disb	1,873,359.60
Jun 1, 2022	IDA-64040	Int Charges	277.72
Jun 1, 2022	IDA-64040	Int Charges	277.72
Jun 1, 2022	IDA-64040	Int Charges	30,868.54
Jun 1, 2022	IDA-64040	Int Charges	30,868.54
Dec 1, 2022	IDA-64040	Int Charges	1,938.06
Dec 1, 2022	IDA-64040	Int Charges	1,938.06
Dec 1, 2022	IDA-64040	Int Charges	47,154.31
Dec 1, 2022	IDA-64040	Int Charges	47,154.31
Dec 1, 2023	IDA-64040	Int Charges	66,796.17
Dec 1, 2023	IDA-64040	Int Charges	66,796.17
Dec 1, 2023	IDA-64040	Int Charges	580.71
Dec 1, 2023	IDA-64040	Int Charges	580.71
Jun 12, 2023	IDA-64040	Loan Disb	5,431,551.50
Jun 1, 2023	IDA-64040	Int Charges	1,582.73
Jun 1, 2023	IDA-64040	Int Charges	1,582.73
Jun 1, 2023	IDA-64040	Int Charges	49,062.62
Jun 1, 2023	IDA-64040	Int Charges	49,062.62
Apr 18, 2024	IDA-64040	Loan Disb	8,908,939.00
Jun 1, 2024	IDA-64040	Int Charges	879.60
Jun 1, 2024	IDA-64040	Int Charges	879.60
Jun 1, 2024	IDA-64040	Int Charges	69,058.94
Jun 1, 2024	IDA-64040	Int Charges	69,058.94
Oct 21, 2019	IDA-D4560	Loan Disb	818,308.00
Mar 15, 2021	IDA-D4560	Loan Disb	1,920,820.00
May 9, 2022	IDA-D4560	Loan Disb	4,809,637.00
Jun 13, 2023	IDA-D4560	Loan Disb	2,521,412.00
Jun 4, 2023	IDA-D4560	Loan Disb	496,457.12
Jun 4, 2023	IDA-D4560	Loan Disb	-496,457.12
Apr 18, 2024	IDA-D4560	Loan Disb	238,832.16
Jun 1, 2020	IDA-64040	Int Charges	3,258.79
Jun 1, 2020	IDA-64040	Int Charges	3,258.79
Feb 21, 2020	IDA-64040	Loan Disb	1,560,201.80
Jun 1, 2021	IDA-64040	Int Charges	80.43
Jun 1, 2021	IDA-64040	Int Charges	80.43
Jun 1, 2021	IDA-64040	Int Charges	17,009.27
Jun 1, 2021	IDA-64040	Int Charges	17,009.27
Mar 15, 2021	IDA-64040	Loan Disb	6,959,217.50
Dec 1, 2020	IDA-64040	Int Charges	13.28
Dec 1, 2020	IDA-64040	Int Charges	13.28
Dec 1, 2020	IDA-64040	Int Charges	6,057.22
Dec 1, 2020	IDA-64040	Int Charges	6,057.22
May 6, 2022	IDA-64040	Loan Disb	5,124,191.50
Dec 1, 2021	IDA-64040	Int Charges	331.93
Dec 1, 2021	IDA-64040	Int Charges	331.93

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2025-05-28
Procurement	Moderately Satisfactory	2025-05-28
Project Management	Moderately Satisfactory	2025-05-28
Financial Management	Moderately Satisfactory	2025-05-28
Monitoring and Evaluation	Moderately Satisfactory	2025-05-28
Overall Implementation Progress (IP)	Moderately Satisfactory	2025-05-28

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

People provided with improved environmental conditions in refugee hosting districts Value 0.00 0.00 30000.00
Date April 30, 2019 February 29, 2024 October 31, 2026
Comment
Beneficiaries with improved access to social and economic infrastructure and services Value 0.00 192949.00 455960.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
Refugees Value 0.00 0.00 0.00
Date
Comment
Host community members Value 0.00 0.00 0.00
Date
Comment
Beneficiaries of economic opportunity activities that report an increase in income Value 0.00 3176.00 9900.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
Refugees Value 0.00 0.00 0.00
Date
Comment
Host community members Value 0.00 0.00 0.00
Date
Comment
Female Value 0.00 0.00 0.00
Date
Comment
Direct project beneficiaries Value 0.00 208078.00 465860.00
Date April 30, 2019 March 26, 2024 October 30, 2026
Comment
Female Value 0.00 0.00 0.00
Date
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Beneficiaries using surface reservoir water for productive use Value 0.00 0.00 10000.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
P-MIS providing necessary information to measure project effectiveness and results Value No No Yes
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
Climate resilient Infrastructure subprojects completed in refugee hosting districts Value 0.00 257.00 293.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
People employed by cooperatives and MSMEs receiving financing support through the project Value 0.00 15129.00 8800.00
Date April 30, 2019 March 26, 2024 October 30, 2026
Comment
Ravines rehabilitated Value 0.00 0.00 6.00
Date April 30, 2019 December 11, 2023 October 30, 2026
Comment
Beneficiaries that feel project investments reflected their needs Value 0.00 81.00 75.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
Beneficiaries participating in project planning activities Value 0.00 7906.00 10000.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
Refugees Value 0.00 0.00 0.00
Date
Comment
Surface water reservoirs constructed Value 0.00 0.00 12.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
Grievances registered related to delivery of project benefits that are addressed Value 0.00 91.00 90.00
Date April 30, 2019 February 15, 2024 October 30, 2026
Comment
Host community members Value 0.00 0.00 0.00
Date
Comment
Refugees Value 0.00 0.00 0.00
Date
Comment
Increase in social cohesion among project beneficiaries Value 0.00 11.00 5.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
Female Value 0.00 0.00 0.00
Date
Comment
Host community members Value 0.00 0.00 0.00
Date
Comment
Beneficiaries of capacity building activities under component two Value 0.00 421.00 1100.00
Date April 30, 2019 February 29, 2024 October 30, 2026
Comment
Female Value 0.00 0.00 0.00
Date
Comment
Roads rehabilitated or upgraded Value 0.00 0.00 110.00
Date April 30, 2019 December 11, 2023 October 30, 2026
Comment
Female Value 0.00 0.00 0.00
Date
Comment

People provided with improved environmental conditions in refugee hosting districts	Value	0.00	0.00	30000.00
	Date	April 30, 2019	February 29, 2024	October 31, 2026
	Comment

Direct project beneficiaries	Value	0.00	208078.00	465860.00
	Date	April 30, 2019	March 26, 2024	October 30, 2026
	Comment

Ravines rehabilitated	Value	0.00	0.00	6.00
	Date	April 30, 2019	December 11, 2023	October 30, 2026
	Comment

Surface water reservoirs constructed	Value	0.00	0.00	12.00
	Date	April 30, 2019	February 29, 2024	October 30, 2026
	Comment

Roads rehabilitated or upgraded	Value	0.00	0.00	110.00
	Date	April 30, 2019	December 11, 2023	October 30, 2026
	Comment

Socio-economic Inclusion of Refugees & Host Communities in Rwanda Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025

Detailed Financial Activity as of June 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS