Decentralized Urban Capacity Building Project

Abstract*

The objective of the Decentralized Urban Capacity Building Project of Burkina Faso is to strengthen the delivery of urban services at the municipal level with special emphasis on Ouagadougou, Bobo-Dioulasso, Koudougou, Banfora, Ouahigouya, and Kaya. There are 3 components to the Project: Component 1 is the Municipal Support Program which will strengthen the technical and financial capacity of the communes of Ouagadougou, Bobo-Dioulasso, Koudougou... Show More

Development Objective

The development objective of the projet is to strengthen the delivery of urban services at the municipal level with special emphasis on Ouagadougou, Bobo-Dioulasso, Koudougou, Banfora, Ouahigouya and Kaya.

Key Details

Project Details

Project ID
P084027
Status
Closed
Team Leader
Balakrishna Menon Parameswaran
Borrower 2
N/A

Country
Burkina Faso
Disclosure Date
December 6, 2006
Approval Date
(as of board presentation)
May 29, 2007
Effective Date
November 30, 2007

Total Project Cost 1
US$ 11.70 million
Implementing Agency
N/A
Region
Western and Central Africa
Fiscal Year 3
2007

Commitment Amount
US$ 10.00 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
January 31, 2013

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

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 Development7%
- FY17 - Housing Finance7%

FY17 - Public Sector Management

FY17 - Public Administration51%
- FY17 - Administrative and Civil Service Reform8%
- FY17 - Municipal Institution Building43%

FY17 - Urban and Rural Development

FY17 - Urban Development44%
- FY17 - Municipal Finance24%
- FY17 - Services and Housing for the Poor13%
- FY17 - Urban Planning7%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	1.70
IDA Credit	10.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	10.00
IBRD + IDA Commitment	10.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	11.70

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$)
May 1, 2022	IDA-43110	Loan Repay	73,807.41
May 1, 2022	IDA-43110	Int Charges	23,262.26
May 1, 2022	IDA-43110	Int Charges	23,262.26
May 1, 2022	IDA-43110	Int Charges	1,235.64
May 1, 2022	IDA-43110	Int Charges	1,235.64
May 3, 2023	IDA-43110	Loan Repay	73,644.39
May 3, 2023	IDA-43110	Int Charges	24,732.51
May 3, 2023	IDA-43110	Int Charges	24,732.51
May 1, 2023	IDA-43110	Loan Repay	459.89
Nov 1, 2022	IDA-43110	Loan Repay	46,655.57
Nov 1, 2022	IDA-43110	Int Charges	23,824.33
Nov 1, 2022	IDA-43110	Int Charges	23,824.33
Nov 1, 2022	IDA-43110	Int Charges	1,840.61
Nov 1, 2022	IDA-43110	Int Charges	1,840.61
Nov 1, 2022	IDA-43110	Loan Repay	23,935.01
Nov 8, 2023	IDA-43110	Loan Repay	70,205.55
Nov 8, 2023	IDA-43110	Int Charges	3.00
Nov 8, 2023	IDA-43110	Int Charges	3.00
May 29, 2007	IDA-43110	Loan Commitment	10,000,000.00
May 6, 2024	IDA-43110	Int Charges	546.40
May 6, 2024	IDA-43110	Int Charges	546.40
May 6, 2024	IDA-43110	Loan Repay	23,669.87
May 15, 2024	IDA-43110	Loan Repay	48,970.98
May 15, 2024	IDA-43110	Int Charges	10.30
May 15, 2024	IDA-43110	Int Charges	10.30
May 15, 2024	IDA-43110	Int Charges	23,703.84
May 15, 2024	IDA-43110	Int Charges	23,703.84
Nov 8, 2023	IDA-43110	Int Charges	23,309.91
Nov 8, 2023	IDA-43110	Int Charges	23,309.91
Nov 1, 2023	IDA-43110	Loan Repay	2,067.04
May 1, 2018	IDA-43110	Int Charges	19.54
May 1, 2018	IDA-43110	Int Charges	19.54
May 1, 2018	IDA-43110	Int Charges	1,355.05
May 1, 2018	IDA-43110	Int Charges	1,355.05
May 1, 2018	IDA-43110	Loan Repay	29,065.03
Nov 1, 2019	IDA-43110	Loan Repay	75,768.58
Nov 1, 2019	IDA-43110	Int Charges	3.16
Nov 1, 2019	IDA-43110	Int Charges	3.16
Nov 1, 2019	IDA-43110	Int Charges	27,276.70
Nov 1, 2019	IDA-43110	Int Charges	27,276.70
Nov 1, 2019	IDA-43110	Int Charges	1,273.57
Nov 1, 2019	IDA-43110	Int Charges	1,273.57
May 3, 2019	IDA-43110	Int Charges	7.91
May 3, 2019	IDA-43110	Int Charges	7.91
May 3, 2019	IDA-43110	Int Charges	26,121.29
May 3, 2019	IDA-43110	Int Charges	26,121.29
May 3, 2019	IDA-43110	Int Charges	1,344.92
May 3, 2019	IDA-43110	Int Charges	1,344.92
Nov 1, 2020	IDA-43110	Loan Repay	77,311.63
Nov 1, 2020	IDA-43110	Int Charges	25,430.74
Nov 1, 2020	IDA-43110	Int Charges	25,430.74
May 1, 2020	IDA-43110	Loan Repay	117.72
May 1, 2020	IDA-43110	Loan Repay	75,061.19
May 1, 2020	IDA-43110	Int Charges	26,782.46
May 1, 2020	IDA-43110	Int Charges	26,782.46
May 1, 2021	IDA-43110	Int Charges	27,495.96
May 1, 2021	IDA-43110	Int Charges	1,922.26
May 1, 2021	IDA-43110	Int Charges	1,922.26
May 1, 2021	IDA-43110	Loan Repay	78,841.55
May 1, 2021	IDA-43110	Int Charges	27,495.96
Nov 1, 2020	IDA-43110	Loan Repay	193.01
Nov 1, 2021	IDA-43110	Int Charges	25,426.80
Nov 1, 2021	IDA-43110	Loan Repay	77,097.50
Nov 1, 2021	IDA-43110	Loan Repay	362.12
Nov 1, 2021	IDA-43110	Int Charges	25,426.80
Nov 1, 2016	IDA-43110	Int Charges	27,706.25
Nov 1, 2016	IDA-43110	Int Charges	631.15
Nov 1, 2016	IDA-43110	Int Charges	631.15
May 1, 2016	IDA-43110	Int Charges	29,181.41
May 1, 2016	IDA-43110	Int Charges	29,181.41
May 1, 2016	IDA-43110	Int Charges	533.53
May 1, 2016	IDA-43110	Int Charges	533.53
Nov 1, 2015	IDA-43110	Int Charges	28,172.14
Nov 1, 2015	IDA-43110	Int Charges	28,172.14
Nov 1, 2015	IDA-43110	Int Charges	62.19
Nov 1, 2015	IDA-43110	Int Charges	62.19
May 1, 2017	IDA-43110	Int Charges	28,195.40
May 1, 2017	IDA-43110	Int Charges	28,195.40
May 1, 2017	IDA-43110	Int Charges	27.90
May 1, 2017	IDA-43110	Int Charges	27.90
Nov 1, 2017	IDA-43110	Loan Repay	562.32
Nov 13, 2017	IDA-43110	Loan Repay	27,974.05
Nov 13, 2017	IDA-43110	Loan Repay	48,525.81
Nov 13, 2017	IDA-43110	Int Charges	27,572.39
Nov 13, 2017	IDA-43110	Int Charges	27,572.39
May 3, 2019	IDA-43110	Loan Repay	31,755.39
May 3, 2019	IDA-43110	Loan Repay	44,181.75
May 13, 2019	IDA-43110	Int Charges	224.70
May 13, 2019	IDA-43110	Int Charges	224.70
Nov 6, 2018	IDA-43110	Int Charges	679.97
Nov 6, 2018	IDA-43110	Loan Repay	76,217.69
Nov 6, 2018	IDA-43110	Int Charges	26,660.13
Nov 6, 2018	IDA-43110	Int Charges	26,660.13
Nov 6, 2018	IDA-43110	Int Charges	679.97
May 1, 2018	IDA-43110	Int Charges	28,539.47
May 1, 2018	IDA-43110	Int Charges	28,539.47
May 1, 2018	IDA-43110	Loan Repay	49,701.85
Nov 1, 2013	IDA-43110	Int Charges	388.62
Nov 1, 2013	IDA-43110	Int Charges	388.62
Nov 1, 2013	IDA-43110	Int Charges	31,621.62
Nov 1, 2013	IDA-43110	Int Charges	31,621.62
Jun 24, 2013	IDA-43110	Loan Disb	-9,163.47
Nov 1, 2014	IDA-43110	Int Charges	29,929.35
Nov 1, 2014	IDA-43110	Int Charges	29,929.35
Sep 26, 2013	IDA-43110	Loan Disb	-39,951.62
Sep 26, 2013	IDA-43110	Loan Cancel	1,853,257.20
May 1, 2014	IDA-43110	Int Charges	-893.39
May 1, 2014	IDA-43110	Int Charges	893.39
May 1, 2014	IDA-43110	Int Charges	352.30
May 1, 2014	IDA-43110	Int Charges	352.30
May 1, 2014	IDA-43110	Int Charges	31,591.24
May 1, 2014	IDA-43110	Int Charges	31,591.24
May 1, 2015	IDA-43110	Int Charges	483.57
May 1, 2015	IDA-43110	Int Charges	483.57
May 1, 2015	IDA-43110	Int Charges	62.38
May 1, 2015	IDA-43110	Int Charges	62.38
May 1, 2015	IDA-43110	Int Charges	19,879.28
May 1, 2015	IDA-43110	Int Charges	19,879.28
May 13, 2015	IDA-43110	Int Charges	9,049.56
May 13, 2015	IDA-43110	Int Charges	9,049.56
Nov 1, 2016	IDA-43110	Int Charges	27,706.25

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2013-02-10
Project Management	Moderately Satisfactory	2013-02-10
Monitoring and Evaluation	Satisfactory	2013-02-10
Overall Implementation Progress (IP)	Moderately Satisfactory	2013-02-10
Progress towards achievement of PDO	Moderately Satisfactory	2013-02-10
Procurement	Satisfactory	2013-02-10
Financial Management	Moderately Satisfactory	2013-02-10

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 07-30-2013
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-09-2014	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Moderate	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Municipal budget spent on infrastructure investments and maintenance (KPI) Value 0.00 0.00 0.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment
Municipal revenue increased (KPI) Value 0.00 0.00 0.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment Average 2003-05 CFAF 8,342 million CFAF 17,324 million CFAF 11,472 million
Ouagadougou Value 25.00 33.16 25.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment 2002-04 The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.
Bob-Dioulasso Value 12.00 34.37 22.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.
Koudougou Value 13.00 37.44 21.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.
Banfora Value 25.00 44.20 25.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.
Ouahigouya Value 17.00 65.12 25.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.
Kaya Value 10.00 53.79 21.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Bobo-Dioulasso	Value	0.00	50.76	40.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	CFAF 1,777 mio	The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Koudougou	Value	0.00	49.74	50.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	CFAF 262 mio	The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Banfora	Value	0.00	80.05	50.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	CFAF 337 million	The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Ouahigouya	Value	0.00	19.42	40.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	CFAF 188 mio	The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Kaya Value 0.00 28.51 40.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment CFAF 131 mio The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Ougadougou	Value	0.00	105.37	25.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	CFAF 5,648 mio	The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Municipalities adopted budget management procedures as specified in the administrative management procedure manual	Value	0.00	49.00	6.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		Since 2010, these are all forty nine (49) urban municipalities of the country, beyond the six (6) beneficiaries communes, whichhave adopted and are using transparent, standardized, and efficient budget management procedures, as specified in administrativemanagement procedures manual and verified by audit.

Municipal contracts developed and signed by the government and the cities	Value	0.00	6.00	19.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		The indicator is latest available for 2011. Please note that Government dropped the Municipal Contract approach in 2010 followingthe roll out of the FPDCT - therefore the original target of 19 contracts is no longer relevant.	Please note that Government dropped the Municipal Contract approach in 2010 following the roll out of the FPDCT - therefore theoriginal target of 19 contracts is no longer relevant.

Budget execution of priority maintenance programs as specified in the annexes of the municipal contract	Value	0.00	3.00	95.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Budget execution for the street addressing activities	Value	0.00	90.00	100.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Revenue from the Informal Sector Contribution (CSI)	Value	0.00	-16.00	0.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	total average 2004-06: CFAF 872 mio	The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2011.Please note that comparedto the baseline, the tax potential of urban areas was reduced following changes in urban boundaries.	CFAF 1,110 mio

Urban masterplans developed	Value	1.00	12.00	13.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		12 Urban master plans are completed.The City of Ouagadougou has not been taken account because the city completed an urban masterplan independently from the project.

Budget execution of the pilot operation on occupancy permits and land	Value	0.00	0.00	100.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		No activity has been undertaken for this indicator. IFC activities on the same indicator were undertaken as part of “Doing betterBusiness". The main results of the activity were: (i) simplification of land titling procedures, and (ii) improving delivery ofland titles from 11 in 2006 to 4,503 in 2011.

Financial ratio guide for municipal finances published Value 0.00 3.00 4.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment 3 guides completed by 2012.

Bobo-Dioulasso	Value	0.00	50.30	25.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	192,319,611 CFAF	The indicator is latest available for 2011. The indicator for 2012 will be available by March 2013.

Koudougou	Value	0.00	-37.90	40.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	35,680,439 CFAF	The indicator is latest available for 2011. The indicator for 2012 will be available by March 2013.

Banfora Value 0.00 50.20 40.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment 26,437,230 CFAF The indicator is latest available for 2011. The indicator for 2012 will be available by March 2013.

Ouahigouya	Value	0.00	-29.20	50.00
	Date	December 31, 2006	January 29, 2019	January 31, 2013
	Comment	22,281,317 CFAF	The indicator is latest available for 2010. The indicator for 2012 will be available by March 2013.

Kaya Value 0.00 -18.90 50.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment 14,613,771 CFAF The indicator is latest available for 2011. The indicator for 2012 will be available by March 2013.
Ougadougou Value 0.00 -13.70 25.00
Date December 31, 2006 January 29, 2013 January 31, 2013
Comment 580m CFAF The indicator is latest available for 2011. The indicator for 2012 will be available by March 2013.

Municipal revenue increased (KPI)	Value	0.00	0.00	0.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	Average 2003-05 CFAF 8,342 million	CFAF 17,324 million	CFAF 11,472 million

Ouagadougou	Value	25.00	33.16	25.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment	2002-04	The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Bob-Dioulasso	Value	12.00	34.37	22.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Ouahigouya	Value	17.00	65.12	25.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.

Kaya	Value	10.00	53.79	21.00
	Date	December 31, 2006	January 29, 2013	January 31, 2013
	Comment		The indicator is latest available for 2011. Indicator values for 2012 will be available by March 2013.