ET-Road Sector Dev. Stage III Proj. (APL3) in support of Govt's RSDP

Abstract*

The objectives of road sector development project for Ethiopia are to assist the Government of Federal Democratic Republic of Ethiopia in (i) strengthening and increasing its road transport infrastructure and improving the reliability thereof; and (ii) strengthening the institutional capacity in quality and efficiency of road construction, management and maintenance; and creating conditions conducive for the domestic construction industry to develop... Show More

Development Objective

The objectives of the Stage 3 of Adaptable Program Lending (APL3, or the project) are to assist the Recipient in (i) strengthening and increasing its road transport infrastructure and improving the reliability thereof; and (ii) strengthening the institutional capacity in quality and efficiency of road construction, management and maintenance; and creating conditions conducive for the domestic construction industry to develop in the road transport sector.

Key Details

Project Details

Project ID
P091077
Status
Closed
Team Leader
Haileyesus Mengesha
Borrower 2
Ministry of Finance and Economic Development

Country
Ethiopia
Disclosure Date
February 21, 2007
Approval Date
(as of board presentation)
May 31, 2007
Effective Date
August 21, 2007

Total Project Cost 1
US$ 386.68 million
Implementing Agency
Ethiopian Roads Authority
Region
Eastern and Southern Africa
Fiscal Year 3
2007

Commitment Amount
US$ 225.00 million
Environmental Category
A
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2015

Last Stage Reached
BANK APPROVED
Last Update Date
July 15, 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 - Private Sector Development

FY17 - Jobs13%
- FY17 - Job Creation13%

FY17 - Urban and Rural Development

FY17 - Rural Development53%
- FY17 - Rural Infrastructure and service delivery53%
FY17 - Urban Development33%
- FY17 - Urban Infrastructure and Service Delivery33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	161.68
IDA Credit	225.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	225.00
IBRD + IDA Commitment	225.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	386.68

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 15, 2022	IDA-43150	Loan Repay	1,929,494.50
May 15, 2022	IDA-43150	Int Charges	672,871.30
May 15, 2022	IDA-43150	Int Charges	672,871.30
May 31, 2007	IDA-43150	Loan Commitment	225,000,000.00
May 21, 2024	IDA-43150	Int Charges	640,519.90
May 21, 2024	IDA-43150	Int Charges	640,519.90
May 21, 2024	IDA-43150	Int Charges	21,905.67
May 21, 2024	IDA-43150	Int Charges	21,905.67
May 21, 2024	IDA-43150	Loan Repay	1,963,279.20
May 21, 2024	IDA-43150	Int Charges	818.03
May 21, 2024	IDA-43150	Int Charges	818.03
Dec 5, 2023	IDA-43150	Int Charges	22,710.41
Dec 5, 2023	IDA-43150	Int Charges	22,710.41
Dec 5, 2023	IDA-43150	Loan Repay	1,970,317.20
Dec 5, 2023	IDA-43150	Int Charges	628,220.50
Dec 5, 2023	IDA-43150	Int Charges	628,220.50
May 15, 2023	IDA-43150	Int Charges	641,032.30
May 15, 2023	IDA-43150	Int Charges	641,032.30
Nov 15, 2013	IDA-43150	Int Charges	2,469.10
Feb 21, 2014	IDA-43150	Loan Disb	1,745,764.10
Mar 13, 2014	IDA-43150	Loan Disb	7,412,425.50
May 15, 2014	IDA-43150	Int Charges	9,975.40
May 15, 2014	IDA-43150	Int Charges	9,975.40
May 15, 2014	IDA-43150	Int Charges	800,197.90
May 15, 2014	IDA-43150	Int Charges	800,197.90
Apr 4, 2014	IDA-43150	Loan Disb	5,996,198.00
May 12, 2014	IDA-43150	Loan Disb	618,782.20
Jan 16, 2014	IDA-43150	Loan Disb	261,169.75
Jan 16, 2014	IDA-43150	Loan Disb	9,363,668.00
Sep 26, 2013	IDA-43150	Loan Disb	5,728,494.00
Nov 15, 2014	IDA-43150	Int Charges	690.15
Nov 15, 2014	IDA-43150	Int Charges	690.15
Nov 15, 2014	IDA-43150	Int Charges	811,438.44
Nov 15, 2014	IDA-43150	Int Charges	811,438.44
Dec 19, 2014	IDA-43150	Loan Disb	813,048.75
Aug 23, 2013	IDA-43150	Loan Disb	1,972,881.00
Jul 22, 2013	IDA-43150	Loan Disb	6,290,007.50
Nov 15, 2015	IDA-43150	Int Charges	24,491.06
Nov 15, 2015	IDA-43150	Int Charges	769,992.60
Nov 15, 2015	IDA-43150	Int Charges	769,992.60
Dec 8, 2015	IDA-43150	Loan Disb	-264,195.38
May 15, 2015	IDA-43150	Int Charges	19,769.32
May 15, 2015	IDA-43150	Int Charges	19,769.32
May 15, 2015	IDA-43150	Int Charges	742,353.40
May 15, 2015	IDA-43150	Int Charges	742,353.40
Nov 15, 2013	IDA-43150	Int Charges	690,346.00
Nov 15, 2013	IDA-43150	Int Charges	690,346.00
Nov 19, 2013	IDA-43150	Loan Disb	3,952,522.20
Nov 15, 2013	IDA-43150	Int Charges	2,469.10
Nov 18, 2016	IDA-43150	Int Charges	9,201.25
Nov 18, 2016	IDA-43150	Int Charges	9,201.25
Nov 18, 2016	IDA-43150	Int Charges	753,343.20
Nov 18, 2016	IDA-43150	Int Charges	753,343.20
Dec 8, 2015	IDA-43150	Loan Disb	264,195.38
Dec 16, 2015	IDA-43150	Loan Cancel	737,590.70
Dec 14, 2015	IDA-43150	Loan Disb	-252,475.28
Dec 14, 2015	IDA-43150	Loan Disb	-3,117.29
Nov 15, 2015	IDA-43150	Int Charges	24,491.06
Nov 15, 2017	IDA-43150	Int Charges	785,075.30
Nov 15, 2017	IDA-43150	Int Charges	785,075.30
Nov 15, 2017	IDA-43150	Int Charges	11,893.35
Nov 15, 2017	IDA-43150	Int Charges	11,893.35
Nov 15, 2017	IDA-43150	Loan Repay	2,093,534.20
May 15, 2017	IDA-43150	Int Charges	724,865.20
May 15, 2017	IDA-43150	Int Charges	724,865.20
May 15, 2017	IDA-43150	Int Charges	25,016.39
May 15, 2017	IDA-43150	Int Charges	25,016.39
May 15, 2016	IDA-43150	Int Charges	15,165.50
May 15, 2016	IDA-43150	Int Charges	15,165.50
May 15, 2016	IDA-43150	Int Charges	759,396.30
May 15, 2016	IDA-43150	Int Charges	759,396.30
Nov 15, 2018	IDA-43150	Int Charges	752,346.70
Nov 15, 2018	IDA-43150	Int Charges	752,346.70
May 15, 2018	IDA-43150	Int Charges	785,629.75
May 15, 2018	IDA-43150	Int Charges	785,629.75
May 15, 2018	IDA-43150	Loan Repay	22,237.16
May 15, 2018	IDA-43150	Loan Repay	2,093,937.20
May 15, 2019	IDA-43150	Loan Repay	2,005,568.80
May 15, 2019	IDA-43150	Loan Repay	42,611.12
Nov 15, 2019	IDA-43150	Loan Repay	2,016,326.00
Nov 15, 2019	IDA-43150	Int Charges	0.01
Nov 15, 2019	IDA-43150	Int Charges	0.01
Nov 15, 2019	IDA-43150	Int Charges	730,473.25
Nov 15, 2019	IDA-43150	Int Charges	730,473.25
Nov 15, 2018	IDA-43150	Loan Repay	1,996,265.60
Nov 15, 2018	IDA-43150	Loan Repay	50,936.30
May 15, 2021	IDA-43150	Int Charges	6,457.39
May 15, 2021	IDA-43150	Int Charges	6,457.39
May 15, 2021	IDA-43150	Loan Repay	2,131,702.50
May 15, 2021	IDA-43150	Int Charges	722,961.44
May 15, 2021	IDA-43150	Int Charges	722,961.44
Nov 15, 2020	IDA-43150	Int Charges	735,191.56
Nov 15, 2020	IDA-43150	Int Charges	735,191.56
Nov 15, 2020	IDA-43150	Loan Repay	37,755.90
Nov 15, 2020	IDA-43150	Loan Repay	2,065,972.40
May 15, 2020	IDA-43150	Int Charges	2,670.52
May 15, 2020	IDA-43150	Int Charges	2,670.52
May 15, 2020	IDA-43150	Loan Repay	2,014,190.00
May 15, 2020	IDA-43150	Int Charges	717,555.20
May 15, 2020	IDA-43150	Int Charges	717,555.20
Nov 15, 2021	IDA-43150	Int Charges	19,989.29
Nov 15, 2021	IDA-43150	Int Charges	19,989.29
Nov 15, 2021	IDA-43150	Loan Repay	2,081,666.00
Nov 15, 2021	IDA-43150	Int Charges	718,174.75
Nov 15, 2021	IDA-43150	Int Charges	718,174.75
Nov 15, 2022	IDA-43150	Loan Repay	96,503.86
Nov 15, 2022	IDA-43150	Loan Repay	1,853,351.20
Nov 15, 2022	IDA-43150	Int Charges	616,340.30
Nov 15, 2022	IDA-43150	Int Charges	616,340.30
May 15, 2023	IDA-43150	Int Charges	42,582.25
May 15, 2023	IDA-43150	Int Charges	42,582.25
May 15, 2023	IDA-43150	Loan Repay	1,989,401.40
May 15, 2022	IDA-43150	Loan Repay	42,289.52
May 15, 2019	IDA-43150	Int Charges	745,025.44
May 15, 2019	IDA-43150	Int Charges	745,025.44
Nov 15, 2019	IDA-43150	Loan Repay	20,267.11

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2015-06-18
Counterpart Funding	Satisfactory	2015-06-18
Project Management	Moderately Satisfactory	2015-06-18
Monitoring and Evaluation	Satisfactory	2015-06-18
Overall Implementation Progress (IP)	Satisfactory	2015-06-18
Progress towards achievement of PDO	Moderately Satisfactory	2015-06-18
Financial Management	Moderately Satisfactory	2015-06-18

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-31-2015
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 11-27-2016	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Substantial	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Moderately Unsatisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Works contract completed within contract period and budget with satisfactory quality Value 0.00 67.00 100.00
Date May 3, 2007 June 11, 2015 June 30, 2015
Comment
Road Fund revenue (million ETB) Value 258.20 1200.00 1075.00
Date June 30, 2006 June 11, 2015 June 30, 2015
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Roads rehabilitated, Non-rural Value 0.00 509.00 509.00
Date May 3, 2007 June 11, 2015 June 30, 2015
Comment
Safeguard QA in place Value No Yes Yes
Date May 3, 2007 June 11, 2015 June 30, 2015
Comment
Procurement QA in place Value No Yes Yes
Date May 3, 2007 June 11, 2015 June 30, 2015
Comment
Performance monitoring functioning Value No Yes Yes
Date May 3, 2007 June 11, 2015 June 30, 2015
Comment
Cost monitoring functioning Value No Yes Yes
Date May 3, 2007 June 11, 2015 June 30, 2015
Comment
DMO's fully commercialized Value No Yes Yes
Date May 3, 2007 June 11, 2015 June 30, 2015
Comment

Works contract completed within contract period and budget with satisfactory quality	Value	0.00	67.00	100.00
	Date	May 3, 2007	June 11, 2015	June 30, 2015
	Comment

Road Fund revenue (million ETB)	Value	258.20	1200.00	1075.00
	Date	June 30, 2006	June 11, 2015	June 30, 2015
	Comment

Roads rehabilitated, Non-rural	Value	0.00	509.00	509.00
	Date	May 3, 2007	June 11, 2015	June 30, 2015
	Comment

Safeguard QA in place	Value	No	Yes	Yes
	Date	May 3, 2007	June 11, 2015	June 30, 2015
	Comment

Procurement QA in place	Value	No	Yes	Yes
	Date	May 3, 2007	June 11, 2015	June 30, 2015
	Comment

Performance monitoring functioning	Value	No	Yes	Yes
	Date	May 3, 2007	June 11, 2015	June 30, 2015
	Comment

Cost monitoring functioning	Value	No	Yes	Yes
	Date	May 3, 2007	June 11, 2015	June 30, 2015
	Comment

DMO's fully commercialized	Value	No	Yes	Yes
	Date	May 3, 2007	June 11, 2015	June 30, 2015
	Comment