Urban Development Project

Abstract*

The proposed project on the Chad - Urban Development Project will finance priority infrastructure (water, drainage, and economic infrastructure) in N'Djamena, Moundou, Sarh, Abeche, and Doba to address partially the significant infrastructure gaps these cities are facing. By packaging public works appropriately and using labor-intensive methods whenever possible, the project will create employment opportunities for unskilled and semi-skilled labor... Show More

Development Objective

The project development objective is to increase sustainable access to municipal services for residents in targeted project cities(N'Djamena, Moundou, Sarh, Abeche, and Doba).

Key Details

Project Details

Project ID
P072030
Status
Closed
Team Leader
Madio Fall
Borrower 2
The Government of Chad

Country
Chad
Disclosure Date
November 29, 2004
Approval Date
(as of board presentation)
March 6, 2007
Effective Date
May 1, 2007

Total Project Cost 1
US$ 27.00 million
Implementing Agency
Cellule de Coordination du PADUR
Region
Western and Central Africa
Fiscal Year 3
2007

Commitment Amount
US$ 15.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2015

Last Stage Reached
BANK APPROVED
Last Update Date
October 17, 2023

Associated Projects
P123501

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 - Human Development and Gender

FY17 - Health Systems and Policies13%
- FY17 - Adolescent Health3%
- FY17 - Child Health3%
- FY17 - Health Service Delivery7%

FY17 - Public Sector Management

FY17 - Public Administration26%
- FY17 - Administrative and Civil Service Reform8%
- FY17 - Municipal Institution Building18%

FY17 - Urban and Rural Development

FY17 - Urban Development62%
- FY17 - Municipal Finance24%
- FY17 - Services and Housing for the Poor25%
- FY17 - Urban Infrastructure and Service Delivery13%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Grant	15.00
Borrower/Recipient	12.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	15.00
IBRD + IDA Commitment	15.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	27.00

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$)
Jan 29, 2014	IDA-49520	Loan Disb	35,966.58
Jan 29, 2014	IDA-H6880	Loan Disb	29,225.70
Dec 5, 2013	IDA-H6880	Loan Disb	71,086.89
Dec 5, 2013	IDA-H6880	Loan Disb	602,938.20
Jan 2, 2014	IDA-49520	Loan Disb	55,877.47
Jan 2, 2014	IDA-H6880	Loan Disb	45,404.88
Jan 24, 2014	IDA-H2770	Loan Disb	2,574.13
Jan 14, 2014	IDA-H6880	Loan Disb	76,308.95
Jan 14, 2014	IDA-49520	Loan Disb	-76,308.95
Jul 24, 2013	IDA-49520	Loan Disb	166,986.84
Dec 8, 2014	IDA-49520	Loan Disb	43,853.92
Sep 4, 2013	IDA-H2770	Loan Disb	248,577.98
Sep 15, 2016	IDA-49520	Int Charges	469.78
Sep 15, 2016	IDA-49520	Int Charges	469.78
Mar 15, 2016	IDA-49520	Int Charges	201.74
Mar 15, 2016	IDA-49520	Int Charges	201.74
Apr 7, 2016	IDA-49520	Int Charges	19,481.69
Apr 7, 2016	IDA-49520	Int Charges	19,481.69
Nov 5, 2015	IDA-H6880	Loan Disb	148,109.38
Nov 5, 2015	IDA-49520	Loan Disb	182,270.67
Oct 2, 2015	IDA-49520	Int Charges	741.98
Oct 2, 2015	IDA-49520	Int Charges	741.98
Oct 2, 2015	IDA-49520	Int Charges	18,816.80
Oct 2, 2015	IDA-49520	Int Charges	18,816.80
Apr 8, 2015	IDA-49520	Loan Cancel	7,702,989.50
Apr 8, 2015	IDA-H6880	Loan Cancel	6,371,362.50
May 19, 2015	IDA-49520	Loan Disb	194,922.94
May 19, 2015	IDA-H6880	Loan Disb	160,877.92
Sep 15, 2014	IDA-49520	Int Charges	7.30
Sep 15, 2014	IDA-49520	Int Charges	7.30
Mar 24, 2015	IDA-49520	Int Charges	479.85
Mar 24, 2015	IDA-49520	Int Charges	479.85
Jun 7, 2011	IDA-49520	Loan Commitment	15,100,000.00
Jun 7, 2011	IDA-H6880	Loan Commitment	12,300,000.00
Mar 6, 2007	IDA-H2770	Loan Commitment	15,000,000.00
Apr 2, 2024	IDA-49520	Int Charges	16,578.34
Apr 2, 2024	IDA-49520	Int Charges	16,578.34
Apr 2, 2024	IDA-49520	Loan Repay	47,956.62
Apr 2, 2024	IDA-49520	Int Charges	1,612.19
Apr 2, 2024	IDA-49520	Int Charges	1,612.19
Sep 15, 2023	IDA-49520	Int Charges	299.84
Sep 15, 2023	IDA-49520	Int Charges	299.84
Sep 15, 2023	IDA-49520	Loan Repay	47,861.53
Sep 15, 2023	IDA-49520	Int Charges	15,621.19
Sep 15, 2023	IDA-49520	Int Charges	15,621.19
Mar 15, 2023	IDA-49520	Int Charges	6.04
Mar 15, 2023	IDA-49520	Int Charges	17,272.24
Mar 15, 2023	IDA-49520	Int Charges	17,272.24
Mar 15, 2023	IDA-49520	Loan Repay	76.88
Mar 15, 2023	IDA-49520	Loan Repay	48,239.05
Mar 15, 2023	IDA-49520	Int Charges	6.04
Sep 21, 2022	IDA-49520	Int Charges	1,295.52
Sep 21, 2022	IDA-49520	Int Charges	1,295.52
Mar 24, 2015	IDA-49520	Int Charges	16,592.87
Mar 24, 2015	IDA-49520	Int Charges	16,592.87
Aug 26, 2014	IDA-49520	Loan Disb	13,463.73
Sep 15, 2018	IDA-49520	Int Charges	19,091.06
Sep 15, 2018	IDA-49520	Int Charges	19,091.06
Apr 5, 2018	IDA-49520	Int Charges	19,100.75
Apr 5, 2018	IDA-49520	Int Charges	19,100.75
Mar 15, 2018	IDA-49520	Int Charges	442.92
Mar 15, 2018	IDA-49520	Int Charges	442.92
Sep 15, 2017	IDA-49520	Int Charges	207.82
Sep 15, 2017	IDA-49520	Int Charges	207.82
Sep 15, 2017	IDA-49520	Int Charges	-364.69
Sep 15, 2017	IDA-49520	Int Charges	364.69
Sep 15, 2017	IDA-49520	Int Charges	18,914.73
Sep 15, 2017	IDA-49520	Int Charges	18,914.73
May 10, 2017	IDA-49520	Int Charges	57.82
May 10, 2017	IDA-49520	Int Charges	57.82
May 10, 2017	IDA-49520	Int Charges	19,271.45
May 10, 2017	IDA-49520	Int Charges	19,271.45
Jan 10, 2017	IDA-H6880	Loan Cancel	548,849.06
Jan 10, 2017	IDA-H2770	Loan Cancel	72,711.07
Jan 10, 2017	IDA-49520	Loan Cancel	560,445.20
Jan 10, 2017	IDA-49520	Loan Disb	-178,580.27
Jan 10, 2017	IDA-H6880	Loan Disb	-145,110.62
Jan 10, 2017	IDA-H2770	Loan Disb	-72,711.07
Oct 20, 2016	IDA-49520	Int Charges	18,918.61
Oct 20, 2016	IDA-49520	Int Charges	18,918.61
Sep 15, 2020	IDA-49520	Int Charges	19,214.33
Sep 15, 2020	IDA-49520	Int Charges	66.45
Sep 15, 2020	IDA-49520	Int Charges	66.45
Mar 15, 2021	IDA-49520	Int Charges	401.07
Mar 15, 2021	IDA-49520	Int Charges	401.07
Mar 15, 2020	IDA-49520	Int Charges	157.70
Mar 15, 2020	IDA-49520	Int Charges	157.70
Mar 15, 2020	IDA-49520	Int Charges	18,757.06
Mar 15, 2020	IDA-49520	Int Charges	18,757.06
Sep 15, 2019	IDA-49520	Int Charges	156.50
Sep 15, 2019	IDA-49520	Int Charges	156.50
Sep 15, 2019	IDA-49520	Int Charges	18,532.01
Sep 15, 2019	IDA-49520	Int Charges	18,532.01
Mar 15, 2019	IDA-49520	Int Charges	112.42
Mar 15, 2019	IDA-49520	Int Charges	112.42
Apr 15, 2019	IDA-49520	Int Charges	18,654.40
Apr 15, 2019	IDA-49520	Int Charges	18,654.40
Sep 15, 2018	IDA-49520	Int Charges	201.16
Sep 15, 2018	IDA-49520	Int Charges	201.16
Sep 21, 2022	IDA-49520	Loan Repay	46,821.35
Sep 21, 2022	IDA-49520	Int Charges	17,206.82
Sep 21, 2022	IDA-49520	Int Charges	17,206.82
Mar 15, 2022	IDA-49520	Int Charges	609.72
Mar 15, 2022	IDA-49520	Int Charges	609.72
Mar 15, 2022	IDA-49520	Int Charges	19.82
Mar 15, 2022	IDA-49520	Int Charges	19.82
Mar 15, 2022	IDA-49520	Int Charges	17,200.12
Mar 15, 2022	IDA-49520	Int Charges	17,200.12
Oct 4, 2021	IDA-49520	Int Charges	150.84
Oct 4, 2021	IDA-49520	Int Charges	150.84
Oct 4, 2021	IDA-49520	Loan Repay	51,293.85
Oct 4, 2021	IDA-49520	Int Charges	18,610.46
Oct 4, 2021	IDA-49520	Int Charges	18,610.46
Mar 15, 2022	IDA-49520	Loan Repay	50,061.31
Mar 15, 2021	IDA-49520	Int Charges	18,888.39
Mar 15, 2021	IDA-49520	Int Charges	18,888.39
Sep 15, 2020	IDA-49520	Int Charges	19,214.33
Sep 29, 2014	IDA-49520	Int Charges	15,622.63
Sep 29, 2014	IDA-49520	Int Charges	15,622.63
Oct 7, 2014	IDA-49520	Loan Disb	4,199.36
Oct 7, 2014	IDA-H6880	Loan Disb	20,292.73
Dec 8, 2014	IDA-H6880	Loan Disb	48,681.05
Jun 19, 2014	IDA-H6880	Loan Disb	247,112.97
Jun 19, 2014	IDA-49520	Loan Disb	216,032.90
Jul 7, 2014	IDA-H6880	Loan Disb	415,031.50
Jul 7, 2014	IDA-49520	Loan Disb	474,620.47
Feb 23, 2015	IDA-49520	Loan Disb	218,019.38
Feb 23, 2015	IDA-H6880	Loan Disb	27,620.11
Feb 23, 2015	IDA-H6880	Loan Disb	171,401.52
Feb 23, 2015	IDA-49520	Loan Disb	33,985.01
Aug 27, 2014	IDA-H6880	Loan Disb	39,041.18
Jun 12, 2014	IDA-49520	Loan Disb	358,219.16
Jun 12, 2014	IDA-H6880	Loan Disb	320,818.75
May 30, 2014	IDA-H2770	Loan Disb	25.91
Dec 11, 2013	IDA-49520	Loan Disb	88,648.47
Mar 10, 2014	IDA-49520	Loan Disb	123,480.98
Mar 10, 2014	IDA-H6880	Loan Disb	100,338.09
Mar 21, 2014	IDA-49520	Int Charges	53.29
Mar 21, 2014	IDA-49520	Int Charges	53.29
Mar 21, 2014	IDA-49520	Int Charges	12,668.38
Mar 21, 2014	IDA-49520	Int Charges	12,668.38
Mar 21, 2014	IDA-49520	Loan Disb	73,958.13
Mar 21, 2014	IDA-H6880	Loan Disb	60,726.82
Sep 27, 2013	IDA-49520	Int Charges	97.74
Sep 27, 2013	IDA-49520	Int Charges	97.74
Nov 4, 2013	IDA-49520	Loan Disb	168,354.30
Sep 27, 2013	IDA-49520	Int Charges	9,204.22
Sep 27, 2013	IDA-49520	Int Charges	9,204.22
Dec 5, 2013	IDA-49520	Loan Disb	742,004.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2015-06-14
Progress towards achievement of PDO	Moderately Unsatisfactory	2015-06-14
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2015-06-14
Procurement	Moderately Unsatisfactory	2015-06-14
Overall Safeguards Rating	Moderately Satisfactory	2015-06-14
Counterpart Funding	Moderately Unsatisfactory	2015-06-14
Financial Management	Moderately Satisfactory	2015-06-14
Monitoring and Evaluation	Moderately Satisfactory	2015-06-14
Overall Safeguards Rating	Moderately Satisfactory	2015-06-14

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-23-2016
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome	High
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Moderately Unsatisfactory
Government Performance	Moderately Unsatisfactory
Implementing Agency	Moderately Unsatisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-06-2016	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome	High	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Moderately Unsatisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Modest	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Doba Value 23 64 28
Date May 20, 2015 June 30, 2015
Comment
Sarh Value 35 481 41
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Female beneficiaries Value 0.00 51.00 51.00
Date May 11, 2011 May 20, 2015 June 30, 2015
Comment
Number of people in targeted cities protected from periodic flooding Value 253878.00 470826.00 366850.00
Date May 11, 2011 May 20, 2015 June 30, 2015
Comment
Number of people in urban areas provided with access to Improved Water Sources under the project Value 44520.00 72648.00 216240.00
Date May 11, 2011 May 20, 2015 June 30, 2015
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 23428.00 10056.00
Date May 20, 2015 June 30, 2015
Comment
Annual increase in municipalities' own revenue (municipal taxes and revenue from municipal assets) (CFAF millions) Value
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Performance targets being achieved by the private operator under the Service Contract Value 0.00 0.00 85.00
Date March 23, 2011 May 20, 2015 June 30, 2015
Comment
Direct project beneficiaries Value 298398.00 520846.00 593146.00
Date May 11, 2011 May 20, 2015 June 30, 2015
Comment
N'Djamena Value 983 Not yet available 1147
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Moundou Value 42 1245 49
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Abeche Value 57 398
Date May 20, 2015
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Moundou Value 0.00 64.00 64.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Sarh Value 0.00 38.00 39.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Abeche Value 0.00 0.00 24.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment

Annual budget allocation and expenditure on routine road and drainage maintenance within appropriate range (% of total annual budget)	Value	0.00	0.00	0.00
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Budget management and administrative procedures manual developed and adopted by municipalities in targeted cities Value 0.00 5.00 5.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Service satisfaction surveys carried out and published in targeted cities Value 0.00 8.00 10.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Urban development and investment plans developed and adopted by key local stakeholders in targeted cities Value 0.00 15.00 16.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Man-days of work cumulated Value 0.00 613800.00 1135000.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Kilometers of newly constructed/rehabilitated drainage works (km) Value 0.00 14.60 15.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Kilometers of newly constructed/rehabilitated water supply network (km) Value 0.00 24.60 80.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
New piped household water connections that are resulting from the project intervention Value 0.00 314.00 13600.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Improved community water points constructed or rehabilitated under the project Value 0.00 102.00 127.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Roads rehabilitated, Non-rural Value 0.00 4.90 6.50
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Slaughterhouses rehabilitated in Abeche Value 0.00 1.00 1.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Investment Plan for the 9 STE water supply systems approved by the STE Value No No Yes
Date March 23, 2011 May 20, 2015 June 30, 2015
Comment
Meters replaced under the project Value 0.00 0.00 24000.00
Date March 23, 2011 May 20, 2015 June 30, 2015
Comment
Households visited under customer census Value 0.00 51541.00 70000.00
Date March 23, 2011 May 20, 2015 June 30, 2015
Comment
Mechanism for the payment of the water bills from public institutions established Value No No Yes
Date March 23, 2011 May 20, 2015 June 30, 2015
Comment
Study on water tariff and connection fee completed and results of the study implemented Value No No Yes
Date March 23, 2011 May 20, 2015 June 30, 2015
Comment
Report card published and discussed at the Board of STE Value 0.00 0.00 4.00
Date March 23, 2011 May 20, 2015 June 30, 2015
Comment

Audited annual performance data published and disseminated within four months after the end of the calendar year in the local pressto the customers and line Ministries	Value	0.00	0.00	4.00
	Date	March 23, 2011	December 29, 2014	June 30, 2015
	Comment

N'Djamena Value 3.00 5.80 5.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Sarh Value 2.00 4.67 5.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Moundou Value 2.00 5.75 5.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Abeche Value 2.00 5.33 5.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment
Doba Value 2.00 5.37 5.00
Date January 3, 2007 May 20, 2015 June 30, 2015
Comment

Sarh	Value	35	481	41
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Female beneficiaries	Value	0.00	51.00	51.00
	Date	May 11, 2011	May 20, 2015	June 30, 2015
	Comment

Number of people in targeted cities protected from periodic flooding	Value	253878.00	470826.00	366850.00
	Date	May 11, 2011	May 20, 2015	June 30, 2015
	Comment

Number of people in urban areas provided with access to Improved Water Sources under the project	Value	44520.00	72648.00	216240.00
	Date	May 11, 2011	May 20, 2015	June 30, 2015
	Comment

Direct project beneficiaries	Value	298398.00	520846.00	593146.00
	Date	May 11, 2011	May 20, 2015	June 30, 2015
	Comment

N'Djamena	Value	983	Not yet available	1147
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Moundou	Value	42	1245	49
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Abeche	Value	0.00	0.00	24.00
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Man-days of work cumulated	Value	0.00	613800.00	1135000.00
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Roads rehabilitated, Non-rural	Value	0.00	4.90	6.50
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Slaughterhouses rehabilitated in Abeche	Value	0.00	1.00	1.00
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Meters replaced under the project	Value	0.00	0.00	24000.00
	Date	March 23, 2011	May 20, 2015	June 30, 2015
	Comment

N'Djamena	Value	3.00	5.80	5.00
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Sarh	Value	2.00	4.67	5.00
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment

Doba	Value	2.00	5.37	5.00
	Date	January 3, 2007	May 20, 2015	June 30, 2015
	Comment