1. What We Do

Tana & Beles Integrated Water Resources Development

Abstract*

The objective of the Tana & Beles Integrated Water Resources Development Project is to develop enabling institutions and investments for integrated planning, management, and development in the Tana and Beles Sub-basins to accelerate sustainable growth. There are four components to the project. The first component of the project is sub-basin resources planning and management. This component aims to develop the enabling institutional infrastructure...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

Show More

Development Objective

Develop enabling institutions and investments for integrated planning, management and development in the Tana and Beles Sub-basins for integrated water resources development.

Key Details

Project Details

  • P096323

  • Closed

  • John Collier

  • Federal Ministry of Finance and Economic Development,Ministry of Water and Energy, Federal Government of Ethiopia

  • Ethiopia

  • August 14, 2006

  • (as of board presentation)

    May 29, 2008

  • October 8, 2008

  • US$ 52.40 million

  • B

  • Not Applicable

  • July 31, 2016

  • BANK APPROVED

  • August 5, 2024

  • Notes

Sectors

Created with Highstock 5.0.14FY17 - Other Agriculture, Fishingand ForestryFY17 - Other Agriculture, Fishing and ForestryFY17 - Other PublicAdministrationFY17 - Other Public AdministrationFY17 - Other TransportationFY17 - Water SupplyFY17 - Other Water Supply,Sanitation and WasteManagementFY17 - Other Water Supply, Sanitation and Waste Management

Themes

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 45.00
Borrower/Recipient 17.60
Bilateral Agencies (unidentified) 7.40

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 45.00
IBRD + IDA Commitment 45.00
Lending Instrument
Grant Amount 7.40
Total Project Cost** 70.00

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

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

Download:
No data available.
Period Financier Transaction Type Amount (US$)
Jun 23, 2020 IDA-44570 Int Charges 130,664.50
Oct 1, 2020 IDA-57150 Int Charges 19,417.03
Oct 1, 2020 IDA-57150 Int Charges 19,417.03
Oct 1, 2020 IDA-57150 Int Charges 153.17
Oct 1, 2020 IDA-57150 Int Charges 153.17
Oct 1, 2021 IDA-57150 Loan Repay 300.81
Oct 1, 2021 IDA-57150 Loan Repay 81,308.60
Oct 1, 2021 IDA-57150 Int Charges 19,586.30
Oct 1, 2021 IDA-57150 Int Charges 19,586.30
Jun 15, 2022 IDA-44570 Loan Repay 5,711.47
Jun 15, 2022 IDA-44570 Loan Repay 359,202.88
Jun 15, 2022 IDA-44570 Int Charges 125,895.45
Jun 15, 2022 IDA-44570 Int Charges 125,895.45
Apr 1, 2021 IDA-57150 Int Charges 19,619.46
Apr 1, 2021 IDA-57150 Int Charges 19,619.46
Apr 1, 2021 IDA-57150 Int Charges 35.37
Apr 5, 2023 IDA-57150 Loan Repay 74,831.45
Apr 5, 2023 IDA-57150 Int Charges 17,851.56
Oct 1, 2022 IDA-57150 Loan Repay 1,256.39
Oct 1, 2022 IDA-57150 Loan Repay 72,733.65
Dec 15, 2022 IDA-44570 Loan Repay 351,893.97
Dec 15, 2022 IDA-44570 Int Charges 104,473.74
Dec 15, 2021 IDA-44570 Int Charges 3,871.92
Dec 15, 2021 IDA-44570 Int Charges 3,871.92
Dec 15, 2021 IDA-44570 Loan Repay 382,647.40
Dec 15, 2021 IDA-44570 Int Charges 133,448.28
Dec 15, 2021 IDA-44570 Int Charges 133,448.28
Apr 1, 2022 IDA-57150 Loan Repay 78,574.87
Apr 1, 2022 IDA-57150 Int Charges 18,852.71
Apr 1, 2022 IDA-57150 Int Charges 18,852.71
Apr 1, 2022 IDA-57150 Loan Repay 1,225.09
Oct 30, 2023 IDA-57150 Int Charges 17,061.65
Oct 30, 2023 IDA-57150 Int Charges 17,061.65
Oct 30, 2023 IDA-57150 Loan Repay 75,704.33
Oct 30, 2023 IDA-57150 Int Charges 6.06
Oct 30, 2023 IDA-57150 Int Charges 6.06
Oct 1, 2023 IDA-57150 Loan Repay 125.54
Jun 15, 2023 IDA-44570 Int Charges 123,418.44
Dec 15, 2023 IDA-44570 Int Charges 111,329.23
Dec 15, 2017 IDA-44570 Int Charges 145,292.94
Oct 1, 2017 IDA-57150 Int Charges 19,513.62
Oct 1, 2017 IDA-57150 Int Charges 19,513.62
Oct 1, 2017 IDA-57150 Int Charges 76.02
Oct 1, 2017 IDA-57150 Int Charges 76.02
Apr 1, 2019 IDA-57150 Int Charges 101.56
Apr 1, 2019 IDA-57150 Int Charges 101.56
Apr 4, 2019 IDA-57150 Int Charges 19,155.65
Apr 4, 2019 IDA-57150 Int Charges 19,155.65
Dec 15, 2018 IDA-44570 Loan Repay 361,499.30
Dec 15, 2018 IDA-44570 Int Charges 140,272.66
Dec 15, 2018 IDA-44570 Int Charges 140,272.66
Dec 15, 2018 IDA-44570 Loan Repay 16,339.45
Oct 1, 2018 IDA-57150 Int Charges 19,343.05
Oct 1, 2018 IDA-57150 Int Charges 19,343.05
Oct 1, 2018 IDA-57150 Int Charges 22.64
Oct 1, 2018 IDA-57150 Int Charges 22.64
Dec 15, 2019 IDA-44570 Loan Repay 2,690.28
Dec 15, 2019 IDA-44570 Loan Repay 376,545.88
Dec 15, 2019 IDA-44570 Int Charges 132,954.98
Dec 15, 2019 IDA-44570 Int Charges 132,954.98
Apr 1, 2020 IDA-57150 Int Charges 105.58
Apr 1, 2020 IDA-57150 Int Charges 105.58
Apr 1, 2020 IDA-57150 Int Charges 18,845.68
Apr 1, 2020 IDA-57150 Int Charges 18,845.68
Oct 1, 2019 IDA-57150 Int Charges 145.53
Oct 1, 2019 IDA-57150 Int Charges 145.53
Oct 1, 2019 IDA-57150 Int Charges 18,751.76
Oct 1, 2019 IDA-57150 Int Charges 18,751.76
Jun 15, 2019 IDA-44570 Loan Repay 7,086.02
Jun 15, 2019 IDA-44570 Int Charges 139,292.75
Jun 15, 2019 IDA-44570 Int Charges 139,292.75
Jan 24, 2014 IDA-44570 Loan Disb 953,059.94
Dec 13, 2013 IDA-44570 Loan Disb 1,093,688.80
Jan 29, 2014 IDA-44570 Loan Disb 864,704.44
Dec 10, 2013 IDA-44570 Loan Disb 670,301.00
Dec 15, 2013 IDA-44570 Int Charges 1,371.73
Dec 15, 2013 IDA-44570 Int Charges 1,371.73
Dec 15, 2013 IDA-44570 Int Charges 80,688.22
Dec 15, 2013 IDA-44570 Int Charges 80,688.22
Oct 8, 2013 IDA-44570 Loan Disb 848,980.50
Oct 8, 2013 IDA-44570 Loan Disb 567,978.90
Aug 2, 2013 IDA-44570 Loan Disb 464,274.10
Jul 8, 2013 IDA-44570 Loan Disb 357,533.50
Oct 7, 2014 IDA-44570 Loan Disb -3,400.76
Oct 7, 2014 IDA-44570 Loan Disb 3,400.76
Jul 30, 2013 IDA-44570 Loan Disb 1,090,000.00
Dec 10, 2014 IDA-44570 Loan Disb 593,527.40
Oct 10, 2014 IDA-44570 Loan Disb 35,063.49
Oct 7, 2014 IDA-44570 Loan Disb -3,400.76
Oct 16, 2014 IDA-44570 Loan Disb 465,988.90
Oct 30, 2014 IDA-44570 Loan Disb 684,000.00
Oct 23, 2014 IDA-44570 Loan Disb 654,496.06
Oct 29, 2014 IDA-44570 Loan Disb 203,532.70
Apr 17, 2015 IDA-44570 Loan Disb 896,058.56
Jun 15, 2015 IDA-44570 Int Charges 124,520.92
Jun 15, 2015 IDA-44570 Int Charges 124,520.92
Apr 28, 2015 IDA-44570 Loan Disb 149,797.89
Sep 17, 2014 IDA-44570 Loan Disb 471,990.40
Sep 17, 2014 IDA-44570 Loan Disb 764,574.40
Mar 9, 2015 IDA-44570 Loan Disb 1,829,207.40
Jan 21, 2015 IDA-44570 Loan Disb 1,055,398.90
Jun 15, 2015 IDA-44570 Int Charges 345.59
Jun 15, 2015 IDA-44570 Int Charges 345.59
Sep 25, 2014 IDA-44570 Loan Disb 739,407.06
Dec 15, 2014 IDA-44570 Int Charges 113,492.21
Dec 15, 2014 IDA-44570 Int Charges 113,492.21
Dec 15, 2014 IDA-44570 Int Charges 1,663.88
Dec 15, 2014 IDA-44570 Int Charges 1,663.88
May 27, 2014 IDA-44570 Loan Disb 676,314.00
May 30, 2014 IDA-44570 Loan Disb 494,757.60
Jun 15, 2014 IDA-44570 Int Charges 98,726.31
Jun 15, 2014 IDA-44570 Int Charges 98,726.31
Jun 15, 2014 IDA-44570 Int Charges 536.83
Jun 15, 2014 IDA-44570 Int Charges 536.83
Jun 25, 2014 IDA-44570 Loan Disb 620,074.25
Jun 25, 2014 IDA-44570 Loan Disb 577,329.90
Apr 15, 2014 IDA-44570 Loan Disb 1,521,619.10
Nov 14, 2016 IDA-57150 Loan Disb 94,407.28
Nov 14, 2016 IDA-57150 Loan Disb 158,579.70
Jun 15, 2016 IDA-44570 Int Charges 3,003.97
Jun 15, 2016 IDA-44570 Int Charges 3,003.97
Jun 15, 2016 IDA-44570 Int Charges 140,612.75
Jun 15, 2016 IDA-44570 Int Charges 140,612.75
May 19, 2016 IDA-57150 Loan Disb 819,544.25
Feb 8, 2016 IDA-44570 Loan Disb 625,206.20
Feb 19, 2016 IDA-57150 Loan Disb 1,500,000.00
Oct 7, 2015 IDA-44570 Loan Disb 606,008.80
Oct 14, 2015 IDA-44570 Loan Disb 1,115,497.00
Dec 16, 2015 IDA-44570 Int Charges 4,088.65
Dec 16, 2015 IDA-44570 Int Charges 4,088.65
Dec 16, 2015 IDA-44570 Int Charges 136,080.06
Dec 16, 2015 IDA-44570 Int Charges 136,080.06
Jun 15, 2017 IDA-44570 Int Charges 3,995.11
Jun 15, 2017 IDA-44570 Int Charges 3,995.11
Jun 20, 2017 IDA-44570 Int Charges 135,598.34
Dec 15, 2022 IDA-44570 Int Charges 104,473.74
Oct 1, 2022 IDA-57150 Int Charges 17,202.66
Oct 1, 2022 IDA-57150 Int Charges 17,202.66
Dec 15, 2022 IDA-44570 Loan Repay 12,743.62
Apr 1, 2023 IDA-57150 Loan Repay 3,197.02
Apr 5, 2023 IDA-57150 Int Charges 17,851.56
May 29, 2008 IDA-44570 Loan Commitment 45,000,000.00
Aug 25, 2015 IDA-57150 Loan Commitment 5,100,000.00
Jun 15, 2024 IDA-44570 Int Charges 11,086.27
Jun 15, 2024 IDA-44570 Int Charges 11,086.27
Jun 15, 2024 IDA-44570 Loan Repay 361,023.60
Jun 15, 2024 IDA-44570 Int Charges 118,671.75
Jun 15, 2024 IDA-44570 Int Charges 118,671.75
Apr 1, 2024 IDA-57150 Int Charges 16,930.53
Apr 1, 2024 IDA-57150 Int Charges 16,930.53
Apr 1, 2024 IDA-57150 Int Charges 46.16
Apr 1, 2024 IDA-57150 Int Charges 46.16
Apr 1, 2024 IDA-57150 Loan Repay 1,983.42
Apr 1, 2024 IDA-57150 Loan Repay 74,538.71
Jun 15, 2019 IDA-44570 Loan Repay 371,941.88
Apr 1, 2021 IDA-57150 Int Charges 35.37
Jun 15, 2021 IDA-44570 Int Charges 9,949.56
Jun 15, 2021 IDA-44570 Int Charges 9,949.56
Jun 15, 2021 IDA-44570 Int Charges 135,010.48
Jun 15, 2021 IDA-44570 Int Charges 135,010.48
Jun 15, 2021 IDA-44570 Loan Repay 394,327.88
Dec 15, 2020 IDA-44570 Int Charges 130,421.82
Dec 15, 2020 IDA-44570 Int Charges 130,421.82
Dec 15, 2020 IDA-44570 Int Charges 5,835.16
Dec 15, 2020 IDA-44570 Int Charges 5,835.16
Dec 15, 2020 IDA-44570 Loan Repay 394,001.84
Dec 15, 2020 IDA-44570 Int Charges 65.66
Dec 15, 2020 IDA-44570 Int Charges 65.66
Jun 23, 2020 IDA-44570 Int Charges 4,982.83
Jun 23, 2020 IDA-44570 Int Charges 4,982.83
Jun 23, 2020 IDA-44570 Loan Repay 378,529.25
Jun 23, 2020 IDA-44570 Int Charges 130,664.50
Dec 15, 2023 IDA-44570 Int Charges 111,329.23
Dec 15, 2023 IDA-44570 Loan Repay 359,757.97
Dec 15, 2023 IDA-44570 Loan Repay 7,614.11
Jun 15, 2023 IDA-44570 Int Charges 20,016.10
Jun 15, 2023 IDA-44570 Int Charges 20,016.10
Jun 15, 2023 IDA-44570 Loan Repay 365,684.28
Jun 15, 2023 IDA-44570 Int Charges 123,418.44
Jun 20, 2017 IDA-44570 Int Charges 135,598.34
Apr 1, 2017 IDA-57150 Int Charges 16,792.27
Apr 1, 2017 IDA-57150 Int Charges 16,792.27
Apr 1, 2017 IDA-57150 Int Charges 8.22
Apr 1, 2017 IDA-57150 Int Charges 8.22
Jun 15, 2017 IDA-44570 Int Charges -0.08
Jun 15, 2017 IDA-44570 Int Charges 0.08
Oct 1, 2016 IDA-57150 Int Charges 1,312.83
Oct 1, 2016 IDA-57150 Int Charges 1,312.83
Oct 1, 2016 IDA-57150 Int Charges 8,932.22
Oct 1, 2016 IDA-57150 Int Charges 8,932.22
Jul 14, 2016 IDA-57150 Loan Disb 664,257.56
Nov 17, 2016 IDA-57150 Loan Disb 1,830,175.00
Dec 15, 2016 IDA-44570 Int Charges 137,660.77
Dec 15, 2016 IDA-44570 Int Charges 137,660.77
May 13, 2016 IDA-44570 Loan Disb 29,446.18
Nov 30, 2016 IDA-57150 Loan Cancel 204.34
Nov 30, 2016 IDA-44570 Loan Cancel 441.70
Nov 23, 2016 IDA-57150 Loan Disb 48,568.18
Dec 15, 2016 IDA-44570 Int Charges 78.99
Dec 15, 2016 IDA-44570 Int Charges 78.99
Jun 15, 2018 IDA-44570 Loan Repay 386,549.10
Jun 15, 2018 IDA-44570 Int Charges 144,983.67
Jun 15, 2018 IDA-44570 Int Charges 144,983.67
Jun 15, 2018 IDA-44570 Loan Repay 74.00
Apr 1, 2018 IDA-57150 Int Charges 19.69
Apr 1, 2018 IDA-57150 Int Charges 19.69
Apr 1, 2018 IDA-57150 Int Charges 20,171.52
Apr 1, 2018 IDA-57150 Int Charges 20,171.52
Dec 15, 2017 IDA-44570 Int Charges 2,101.41
Dec 15, 2017 IDA-44570 Int Charges 2,101.41
Dec 15, 2017 IDA-44570 Int Charges 145,292.94
Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Moderately Satisfactory 2016-10-20
Project Management Moderately Satisfactory 2016-10-20
Financial Management Moderately Satisfactory 2016-10-20
Counterpart Funding Satisfactory 2016-10-20
Monitoring and Evaluation Satisfactory 2016-10-20
Procurement Moderately Satisfactory 2016-10-20
Overall Implementation Progress (IP) Moderately Satisfactory 2016-10-20

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 02-27-2017
Outcomes
Risk to Development OutcomeSubstantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 12-04-2017PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeSubstantialN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceModerately SatisfactoryN/a
Government PerformanceModerately UnsatisfactoryN/a
Implementing AgencyModerately SatisfactoryN/a
Icr QualitySubstantialN/a
M&e QualityModestN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Cumulative area with improved natural resources management practices (soil conservation, afforestation, rain fed agriculture improvement etc.) in the Ribb, Gumera and Jemma sub-watershedsValue0.0085026.0083756.00
    DateMay 1, 2008July 31, 2016July 31, 2016
    Comment
  • Direct project beneficiariesValue0.00219200.00219200.00
    DateMay 29, 2008June 20, 2016July 31, 2016
    Comment
  • Land area where sustainable land management practices have been adopted as a result of the projectValue0.0085026.0083756.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Tana and Beles Sub basin organizations are sufficiently equipped with knowledge base and analytical tools for integrated water resou rces planning and managementValueNo Sub-basin organizations at the beginning of theSub-basin organizations established, staffed and pInteractive knowledge base products launched; know
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Initial integrated basin management plans for Tana and Beles sub-basins developed and discussed by key stakeholders (regional bureau s and authorities, Basin Organizations, civil society organizationsValueNo water resource plans for Tana and Beles sub-basFinal Draft water resources management plans for eSub-basin plans for Tana and Beles developed and d
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Soil Erosion Monitoring and Evaluation system developed and monitoring network in placeValueNo soil and water monitoring system is in place inNRM baseline survey completed. M&E system and netwM&E system and network for soil erosion monitoring
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Initial integrated basin management plans for Tana and Beles sub-basins developed and approved by key stakeholders (regional bureaus and authorities, Basin Organizations, civil society organizationsValue0.002.002.00
    DateMay 1, 2008July 31, 2016July 31, 2016
    Comment
  • Female beneficiariesValue0.0050.0050.00
    DateMay 29, 2008June 20, 2016July 31, 2016
    Comment
  • Hillside degraded land areaValue0.0019523.0016000.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Cultivated farm land areaValue0.0051408.0044355.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Treated eroded gully areaValue0.001072.001000.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Flood Management Information System developed and used routinelyValueNo existing effective system for flood forecastingFirst Radar in the Country delivered and installedFlood forecasting and early warning system in plac
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Sub-basin organizations operational (With permanent heads appointed and core staff and approved basin plans in place)Valueno basin organizations existSub-basin organizations established, staffed and coffice buildings with adequate knowledge base, ana
    DateOctober 30, 2008July 31, 2016July 31, 2016
    Comment
  • Water resources monitoring network operational and information collected and used routinelyValuelimited monitoring network in place43 Hydrological monitoring stations established anEnhanced HIS/BIS water resources monitoring networ
    DateOctober 30, 2008July 31, 2016July 31, 2016
    Comment
  • Number of households adopting improved soil and water management practices in the project area.Value0.0045850.0030000.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Community contribution in the total project costs (percentage)Value0.0017.5815.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Land users adopting sustainable land management practices as a result of the project (number)Value0.0043560.0060000.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Increase in community infrastructure provided in targeted kebelesValue0.0061.5080.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Farm area provided with improved irrigation supply through the rehabilitation of damaged small scale irrigation facilitiesValue0.001200.001000.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • development of community drinking water facilities in the project areaValue0.00745.00650.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment
  • Rehabilitation of internal community access paths and routesValue0.00126.005.00
    DateMay 29, 2008July 31, 2016July 31, 2016
    Comment