Community Development Fund

Development Objective

The objective of the Project is to increase access to priority economic and social services and infrastructure in war-affected and underdeveloped areas of Northern Sudan, including the three areas.

Key Details

Project Details

Project ID
P094476
Status
Closed
Team Leader
Endashaw Gossa
Borrower 2
N/A

Country
Sudan
Disclosure Date
December 10, 2005
Approval Date
(as of board presentation)
December 10, 2005
Effective Date
April 26, 2006

Total Project Cost 1
US$ 75.00 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2006

Commitment Amount
US$ 42.80 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2013

Last Stage Reached
BANK APPROVED
Last Update Date
November 10, 2014

Associated Projects
P122502

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 - Jobs100%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence100%
- FY17 - Conflict Prevention50%
- FY17 - Post-conflict reconstruction50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Multi-donor Trust Fund for North Sudan	42.80
Borrower/Recipient	32.20

Total Project Financing (US$ Millions)

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

Lending Instrument
Grant Amount	42.80
Total Project Cost**	75.00

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

No data available.

Detailed Financial Activity as of April 30, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Moderately Satisfactory	2013-08-18
Project Management	Satisfactory	2013-08-18
Overall	Low	2013-08-18
Overall Implementation Progress (IP)	Satisfactory	2013-08-18
Progress towards achievement of PDO	Satisfactory	2013-08-18
Financial Management	Moderately Satisfactory	2013-08-18
Monitoring and Evaluation	Satisfactory	2013-08-18
Procurement	Satisfactory	2013-08-18

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-20-2014
Outcomes
Risk to Development Outcome	Unsatisfactory
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 11-21-2014	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Significant	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	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Female Value 16160.00 78949.00 67354.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
Male Value 64640.00 103791.00 96744.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
Female beneficiaries Value 0.00 51.00 51.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
Girls and boys under 15 years enrolled in targeted communities Value 80800.00 182740.00 164098.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
People with access to a basic package of health, nutrition, or reproductive health services (number) Value 212200.00 562303.00 774056.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
Number of people in rural areas provided with access to Improved Water Sources under the project Value 220123.00 596734.00 553863.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
Satisfaction with delivery of basic social services Value 0.00 75.00 90.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment N/A
Direct project beneficiaries Value 0.00 2141080.00 2621794.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Built/rehabilitated community infrastructure that is managed by Community committee	Value	0.00	289.00	270.00
	Date	February 1, 2006	May 31, 2013	June 30, 2013
	Comment		Community infrastructure managed by Community committee include water supply and Village solar systems

Constructed/ rehabilitated Water community points with user fees covering O&M	Value	0.00	181.00	178.00
	Date		May 31, 2013	June 30, 2013
	Comment	All water points were owned and managed by the State Water Corporation	All community water supply schemes are owned & managed by the community; they all have management committee, collectcontributionsor user fees and have trained technicians

Built/ rehabilitated Health Facilities/Schools in which Localities sign agreement taking responsibility of O&M	Value	0.00	100.00	0.00
	Date		May 31, 2013
	Comment	Schools and health facilities are managed by the local government and no agreement between govt and community	All education and health facilities built by the support of CDF are handed over to local government after signing M&O agreementbetween local government, Community and CDF

Community Development initiatives fully implemented by CBOs according to plan	Value	0.00	13.00	0.00
	Date	February 1, 2006	May 31, 2013
	Comment		Around 13% of the community subprojects are fully implemented by the beneficiary community committees through community contracting

Health facilities with functioning cold chain equipment Value 0.00 69.00 95.00
Date February 1, 2006 June 30, 2013 June 30, 2013
Comment
Improved community water points constructed or rehabilitated under the project Value 0.00 181.00 178.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
communities with functional PV solar system for community infrastructure Value 0.00 171.00 148.00
Date February 1, 2006 June 30, 2013 June 30, 2013
Comment
Community Action Plans prepared in a participatory approach and approved Value 0.00 616.00 616.00
Date May 31, 2013 June 30, 2013
Comment No Community initiative implemented in project area before

Community members (by gender) that express satisfaction with participation and decision making process at community level	Value	0.00	80.00	80.00
	Date		May 31, 2013	June 30, 2013
	Comment	The participatory approach was introduced to the community through the project and no baseline on this indicator

Health workers trained pre-service to minimum qualifications and certifications requirements (numbers) Value 0 273 235
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. Value 0.00 3010.00 2736.00
Date February 1, 2006 May 31, 2013 June 30, 2013
Comment
Schools with teachers' dormitories Value 7.00 267.00 220.00
Date February 1, 2006 May 31, 2013 June 30, 2012
Comment
Health facilities constructed, renovated, and/or equipped (number) Value 0.00 108.00 105.00
Date February 1, 2006 May 31, 2013 June 30, 2012
Comment

Female	Value	16160.00	78949.00	67354.00
	Date	February 1, 2006	May 31, 2013	June 30, 2013
	Comment

Male	Value	64640.00	103791.00	96744.00
	Date	February 1, 2006	May 31, 2013	June 30, 2013
	Comment

Female beneficiaries	Value	0.00	51.00	51.00
	Date	February 1, 2006	May 31, 2013	June 30, 2013
	Comment

Girls and boys under 15 years enrolled in targeted communities	Value	80800.00	182740.00	164098.00
	Date	February 1, 2006	May 31, 2013	June 30, 2013
	Comment

People with access to a basic package of health, nutrition, or reproductive health services (number)	Value	212200.00	562303.00	774056.00
	Date	February 1, 2006	May 31, 2013	June 30, 2013
	Comment

Number of people in rural areas provided with access to Improved Water Sources under the project	Value	220123.00	596734.00	553863.00
	Date	February 1, 2006	May 31, 2013	June 30, 2013
	Comment

Direct project beneficiaries	Value	0.00	2141080.00	2621794.00
	Date	February 1, 2006	May 31, 2013	June 30, 2013
	Comment

Schools with teachers' dormitories	Value	7.00	267.00	220.00
	Date	February 1, 2006	May 31, 2013	June 30, 2012
	Comment