Municipal Program

Abstract*

The development objective of the Municipal Program Project for Kenya is to strengthen local governance and improve service delivery in selected municipalities. There are four components to the project. The first component of the project is institutional strengthening. This component will support institutional strengthening, capacity building, and policy development at the national and municipal levels to facilitate decentralization and build a capable... Show More

Development Objective

The proposed new PDO is “to improve planning and delivery of infrastructure services in urban areas in selected counties.”

Key Details

Project Details

Project ID
P066488
Status
Closed
Team Leader
Abdu Muwonge , Sheila Kamunyori
Borrower 2
National Treasury

Country
Kenya
Disclosure Date
September 30, 2009
Approval Date
(as of board presentation)
May 4, 2010
Effective Date
June 28, 2010

Total Project Cost 1
US$ 123.66 million
Implementing Agency
Ministry of Transport, Infrastructure, Housing and Urban Development
Region
Eastern and Southern Africa
Fiscal Year 3
2010

Commitment Amount
US$ 113.66 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
May 31, 2017

Last Stage Reached
BANK APPROVED
Last Update Date
February 5, 2021

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 - Finance

FY17 - Finance for Development4%
- FY17 - Housing Finance4%

FY17 - Public Sector Management

FY17 - Public Administration5%
- FY17 - Municipal Institution Building3%
- FY17 - Transparency, Accountability and Good Governance2%
FY17 - Public Finance Management2%
- FY17 - Public Expenditure Management2%

FY17 - Urban and Rural Development

FY17 - Urban Development90%
- FY17 - Urban Infrastructure and Service Delivery86%
- FY17 - Urban Planning4%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
SWEDEN: Swedish Intl. Dev. Cooperation Agency (SIDA)	13.66
IDA Credit	100.00
Borrower/Recipient	10.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	100.00
IBRD + IDA Commitment	100.00

Lending Instrument
Grant Amount	13.66
Total Project Cost**	123.66

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

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 23, 2014	IDA-47140	Int Charges	116,049.38
May 23, 2014	IDA-47140	Int Charges	116,049.38
May 23, 2014	IDA-47140	Int Charges	4,958.23
May 23, 2014	IDA-47140	Int Charges	4,958.23
May 15, 2020	IDA-47140	Loan Repay	887,680.60
May 15, 2020	IDA-47140	Int Charges	332,880.22
May 15, 2020	IDA-47140	Int Charges	332,880.22
May 15, 2020	IDA-47140	Int Charges	324.51
May 15, 2020	IDA-47140	Int Charges	324.51
Nov 15, 2020	IDA-47140	Loan Repay	910,283.80
Nov 15, 2020	IDA-47140	Int Charges	341,353.80
Nov 15, 2020	IDA-47140	Int Charges	341,353.80
Nov 15, 2020	IDA-47140	Loan Repay	16,857.58
May 15, 2021	IDA-47140	Int Charges	336,108.50
May 15, 2021	IDA-47140	Int Charges	2,885.31
May 15, 2021	IDA-47140	Int Charges	2,885.31
May 15, 2021	IDA-47140	Loan Repay	939,470.00
May 15, 2019	IDA-47140	Int Charges	4,994.12
May 15, 2019	IDA-47140	Int Charges	4,994.12
May 24, 2019	IDA-47140	Int Charges	332,897.94
May 24, 2019	IDA-47140	Int Charges	332,897.94
Nov 15, 2019	IDA-47140	Int Charges	3,061.67
Nov 15, 2019	IDA-47140	Int Charges	3,061.67
Nov 15, 2019	IDA-47140	Int Charges	333,192.94
Nov 15, 2019	IDA-47140	Int Charges	333,192.94
May 17, 2018	IDA-47140	Int Charges	346,959.06
May 17, 2018	IDA-47140	Int Charges	346,959.06
May 15, 2018	IDA-47140	Int Charges	1,290.10
May 15, 2018	IDA-47140	Int Charges	1,290.10
Nov 15, 2018	IDA-47140	Int Charges	7,624.79
Nov 15, 2018	IDA-47140	Int Charges	7,624.79
Nov 16, 2018	IDA-47140	Int Charges	330,866.80
Nov 16, 2018	IDA-47140	Int Charges	330,866.80
May 15, 2023	IDA-47140	Int Charges	298,808.70
Nov 15, 2023	IDA-47140	Int Charges	10,123.30
Nov 15, 2023	IDA-47140	Int Charges	10,123.30
Nov 15, 2023	IDA-47140	Loan Repay	866,105.56
Nov 15, 2023	IDA-47140	Int Charges	295,276.06
Nov 15, 2023	IDA-47140	Int Charges	295,276.06
May 15, 2024	IDA-47140	Int Charges	6,762.75
May 15, 2024	IDA-47140	Int Charges	6,762.75
May 15, 2024	IDA-47140	Loan Repay	864,127.00
May 15, 2024	IDA-47140	Int Charges	298,123.84
May 15, 2024	IDA-47140	Int Charges	298,123.84
May 4, 2010	IDA-47140	Loan Commitment	100,000,000.00
Nov 15, 2022	IDA-47140	Loan Repay	43,125.13
Nov 15, 2022	IDA-47140	Loan Repay	816,202.30
Nov 15, 2022	IDA-47140	Int Charges	287,484.03
Nov 15, 2022	IDA-47140	Int Charges	287,484.03
May 15, 2023	IDA-47140	Int Charges	19,029.65
May 15, 2023	IDA-47140	Int Charges	19,029.65
May 15, 2023	IDA-47140	Loan Repay	876,756.00
May 15, 2023	IDA-47140	Int Charges	298,808.70
May 15, 2021	IDA-47140	Int Charges	336,108.50
Nov 15, 2021	IDA-47140	Int Charges	333,710.88
Nov 15, 2021	IDA-47140	Int Charges	333,710.88
Nov 15, 2021	IDA-47140	Int Charges	8,932.03
Nov 15, 2021	IDA-47140	Int Charges	8,932.03
Nov 15, 2021	IDA-47140	Loan Repay	917,418.25
May 15, 2022	IDA-47140	Loan Repay	18,897.36
May 15, 2022	IDA-47140	Loan Repay	850,094.44
May 15, 2022	IDA-47140	Int Charges	312,837.03
May 15, 2022	IDA-47140	Int Charges	312,837.03
Nov 21, 2014	IDA-47140	Loan Disb	-4,097.34
Dec 4, 2014	IDA-47140	Loan Disb	-10,419.89
Sep 25, 2014	IDA-47140	Loan Disb	14,919,427.00
May 18, 2015	IDA-47140	Int Charges	10,650.24
May 18, 2015	IDA-47140	Int Charges	10,650.24
May 18, 2015	IDA-47140	Int Charges	202,382.69
Nov 15, 2014	IDA-47140	Int Charges	14,066.11
Nov 15, 2014	IDA-47140	Int Charges	14,066.11
Nov 15, 2014	IDA-47140	Int Charges	165,867.55
Nov 15, 2014	IDA-47140	Int Charges	165,867.55
Sep 27, 2013	IDA-47140	Loan Disb	4,369,136.00
May 15, 2017	IDA-47140	Int Charges	9,058.85
Mar 8, 2017	IDA-47140	Loan Disb	426,316.47
May 15, 2017	IDA-47140	Int Charges	320,418.34
May 15, 2017	IDA-47140	Int Charges	320,418.34
Dec 1, 2017	IDA-47140	Int Charges	5,246.62
Dec 1, 2017	IDA-47140	Int Charges	5,246.62
Dec 1, 2017	IDA-47140	Int Charges	347,384.16
Dec 1, 2017	IDA-47140	Int Charges	347,384.16
Nov 30, 2017	IDA-47140	Loan Cancel	106.48
May 15, 2016	IDA-47140	Int Charges	5,137.85
May 15, 2016	IDA-47140	Int Charges	5,137.85
May 17, 2016	IDA-47140	Int Charges	325,680.12
May 17, 2016	IDA-47140	Int Charges	325,680.12
Nov 15, 2016	IDA-47140	Int Charges	332,280.30
Nov 15, 2016	IDA-47140	Int Charges	332,280.30
Nov 15, 2016	IDA-47140	Int Charges	3,742.45
Nov 15, 2016	IDA-47140	Int Charges	3,742.45
May 15, 2017	IDA-47140	Int Charges	9,058.85
May 18, 2015	IDA-47140	Int Charges	202,382.69
Jun 11, 2015	IDA-47140	Loan Disb	18,149,470.00
Nov 15, 2015	IDA-47140	Int Charges	7,161.58
Nov 15, 2015	IDA-47140	Int Charges	7,161.58
Nov 15, 2015	IDA-47140	Int Charges	261,998.61
Nov 15, 2015	IDA-47140	Int Charges	261,998.61
Dec 9, 2015	IDA-47140	Loan Disb	17,570,688.00
Nov 19, 2015	IDA-47140	Loan Disb	-25,036.44
Nov 15, 2013	IDA-47140	Int Charges	306.10
Nov 15, 2013	IDA-47140	Int Charges	306.10
Nov 15, 2013	IDA-47140	Int Charges	95,228.05
Nov 15, 2013	IDA-47140	Int Charges	95,228.05
Mar 24, 2014	IDA-47140	Loan Disb	14,634,601.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2017-06-27
Project Management	Moderately Satisfactory	2017-06-27
Financial Management	Moderately Satisfactory	2017-06-27
Counterpart Funding	Moderately Satisfactory	2017-06-27
Monitoring and Evaluation	Satisfactory	2017-06-27
Overall Implementation Progress (IP)	Moderately Satisfactory	2017-06-27
Overall Safeguards Rating	Moderately Satisfactory	2017-06-27
Progress towards achievement of PDO	Moderately Satisfactory	2017-06-27
Overall Safeguards Rating	Moderately Satisfactory	2017-06-27

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-22-2017
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-13-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 2000000.00 2100000.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project Value 0.00 170000.00 69200.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
People in targeted urban areas protected from periodic flooding under the KMP (number) Value 0.00 525000.00 507000.00
Date September 28, 2009 March 11, 2016 May 31, 2017
Comment
Integrated strategic urban development plans approved by the county assembly and gazetted. Value 0.00 12.00 14.00
Date September 28, 2009 March 11, 2015 November 25, 2016
Comment
Percentage of direct project beneficiaries that are female Value 0.00 0.00 50.00
Date September 28, 2009 May 31, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Markets constructed and operating Value 0.00 5.00 3.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Street and security lights installed and operating Value 0.00 887.00 1254.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment

Handbooks for preparation of county integrated development plans with three sections: (a) institutional, (b) spatial, and (c) governance and accountability.	Value	0.00	1.00	1.00
	Date	September 28, 2009	March 11, 2015	May 31, 2017
	Comment

Fire engines delivered and providing services (number of urban centers benefiting) Value 0.00 15.00 15.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Feasibility studies and designs prepared under KMP for future investments in urban infrastructure Value 0.00 12.00 12.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Model restructuring guide for establishment of urban boards and town committees Value 0.00 1.00 1.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Capacity assessment tool for urban boards and town committees Value 0.00 1.00 1.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Policy for transfer of assets from former local authorities to counties. Value 0.00 1.00 1.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Urban centers with an approved capital investment plan prepared in a participatory manner Value 0.00 12.00 14.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
RAPs are implemented in a satisfactory manner prior to the start of works. Value 0.00 100.00 90.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Drains constructed or rehabilitated under the KMP Value 0.00 90.00 52.60
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Urban centers with structure plan and land use guidelines approved by the authorities. Value 0.00 12.00 14.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
EMPs implemented in a satisfactory manner. Value 0.00 100.00 100.00
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Roads constructed or rehabilitated under the KMP Value 0.00 34.60 23.74
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment
Non-motorized transport links constructed or rehabilitated under the KMP Value 0.00 137.00 202.20
Date September 28, 2009 March 11, 2015 May 31, 2017
Comment

Direct project beneficiaries	Value	0.00	2000000.00	2100000.00
	Date	September 28, 2009	March 11, 2015	May 31, 2017
	Comment

Markets constructed and operating	Value	0.00	5.00	3.00
	Date	September 28, 2009	March 11, 2015	May 31, 2017
	Comment