Cairo Airport Development Project-TB2

Abstract*

The objectives of the Second Terminal Building (TB2) Cairo Airport Development Project (CADP) are to assist the Government of Egypt (GOE) to: (i) enhance the quality of airport services through an increase in the capacity of Cairo International Airport (CAI), and (ii) strengthen air transport in Egypt. There are two components to the project. The first component of the project is rehabilitation and expansion of the TB2 at CAI. The new TB2 will be... Show More

Development Objective

The objectives of the Project are to: (i) enhance the capacity and the quality of services of the Cairo International Airport, and (ii) improve the capacity of key stakeholders (MoCA and EHCAAN) in the strategic planning of the air transport sector.

Key Details

Project Details

Project ID
P101201
Status
Closed
Team Leader
Olivier Le Ber , Vincent Vesin
Borrower 2
Arab Republic of Egypt

Country
Egypt, Arab Republic of
Disclosure Date
September 22, 2009
Approval Date
(as of board presentation)
February 23, 2010
Effective Date
August 12, 2010

Total Project Cost 1
US$ 436.00 million
Implementing Agency
EHCAAN
Region
Middle East and North Africa
Fiscal Year 3
2010

Commitment Amount
US$ 280.00 million
Environmental Category
B
Last Update Date
June 30, 2022
Closing Date
November 30, 2016

Last Stage Reached
BANK APPROVED

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 - Economic Policy

FY17 - Trade50%
- FY17 - Trade Facilitation50%

FY17 - Private Sector Development

FY17 - Jobs17%
- FY17 - Job Creation17%

FY17 - Urban and Rural Development

FY17 - Rural Development17%
- FY17 - Rural Infrastructure and service delivery17%
FY17 - Urban Development17%
- FY17 - Urban Infrastructure and Service Delivery17%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	280.00
Borrower/Recipient	156.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	280.00
IDA Commitment	N/A
IBRD + IDA Commitment	280.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	436.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 23, 2014	IBRD-78510	Loan Disb	1,490,320.50
May 23, 2014	IBRD-78510	Loan Disb	2,306,939.50
Mar 25, 2014	IBRD-78510	Loan Disb	1,464,155.50
May 27, 2014	IBRD-78510	Loan Disb	191,858.90
May 20, 2014	IBRD-78510	Loan Disb	1,964,722.00
Jul 10, 2014	IBRD-78510	Loan Disb	34,765,396.00
Jun 27, 2014	IBRD-78510	Loan Disb	1,601,576.00
Jun 24, 2014	IBRD-78510	Loan Disb	1,382,268.50
Dec 29, 2014	IBRD-78510	Loan Disb	6,112,762.50
Oct 16, 2013	IBRD-78510	Loan Disb	1,796,412.90
Sep 23, 2013	IBRD-78510	Loan Disb	2,853,854.50
Jan 30, 2014	IBRD-78510	Loan Disb	642,350.90
Feb 19, 2014	IBRD-78510	Loan Disb	1,119,859.10
Feb 24, 2014	IBRD-78510	Loan Disb	1,348,231.80
Apr 21, 2016	IBRD-78510	Loan Disb	1,833,275.00
Mar 24, 2016	IBRD-78510	Loan Disb	3,407,456.80
Feb 26, 2016	IBRD-78510	Loan Disb	2,282,364.20
Apr 15, 2016	IBRD-78510	Int Charges	6,114.82
Apr 15, 2016	IBRD-78510	Int Charges	851,463.94
Jul 18, 2016	IBRD-78510	Loan Disb	7,793,750.00
Jul 28, 2016	IBRD-78510	Loan Disb	2,193,997.80
Jun 28, 2016	IBRD-78510	Loan Disb	16,003,065.00
Oct 15, 2016	IBRD-78510	Int Charges	4,514.34
Oct 15, 2016	IBRD-78510	Int Charges	1,481,212.50
Jun 21, 2016	IBRD-78510	Loan Disb	1,124,150.60
Feb 10, 2016	IBRD-78510	Loan Disb	14,237,129.00
Oct 5, 2015	IBRD-78510	Loan Disb	12,056,737.00
Jan 22, 2016	IBRD-78510	Loan Disb	3,497,795.80
Jul 23, 2015	IBRD-78510	Loan Disb	4,887,818.00
May 26, 2015	IBRD-78510	Loan Disb	5,242,005.50
Apr 27, 2015	IBRD-78510	Loan Disb	8,934,333.00
Apr 27, 2015	IBRD-78510	Loan Disb	3,370,213.80
Apr 15, 2015	IBRD-78510	Int Charges	360,739.56
Apr 15, 2015	IBRD-78510	Int Charges	1,767.74
Dec 28, 2015	IBRD-78510	Loan Disb	4,059,570.80
Aug 20, 2015	IBRD-78510	Loan Disb	2,400,747.20
Jun 22, 2015	IBRD-78510	Loan Disb	7,326,320.50
Oct 15, 2015	IBRD-78510	Int Charges	4,138.02
Oct 15, 2015	IBRD-78510	Int Charges	573,270.75
Oct 22, 2015	IBRD-78510	Loan Disb	3,011,305.50
Nov 23, 2015	IBRD-78510	Loan Disb	3,011,435.50
Sep 24, 2015	IBRD-78510	Loan Disb	2,022,299.00
Aug 29, 2014	IBRD-78510	Loan Disb	1,758,479.80
Jun 16, 2015	IBRD-78510	Loan Disb	5,779,418.50
Feb 20, 2015	IBRD-78510	Loan Disb	3,452,413.20
Apr 15, 2019	IBRD-78510	Int Charges	3,581,827.80
Apr 15, 2018	IBRD-78510	Int Charges	12,357.61
Apr 15, 2018	IBRD-78510	Int Charges	2,397,076.00
Apr 15, 2018	IBRD-78510	Loan Repay	5,954,533.50
Oct 15, 2017	IBRD-78510	Loan Repay	5,954,533.50
Oct 15, 2017	IBRD-78510	Int Charges	2,286,155.80
Jun 6, 2017	IBRD-78510	Loan Cancel	30,023,052.00
Jun 1, 2017	IBRD-78510	Loan Disb	6,556,227.50
Jun 6, 2017	IBRD-78510	Loan Disb	-13,625,045.00
May 25, 2017	IBRD-78510	Loan Disb	15,128,455.00
Apr 15, 2017	IBRD-78510	Int Charges	2,042,454.10
Apr 15, 2017	IBRD-78510	Loan Repay	5,757,632.00
May 26, 2016	IBRD-78510	Loan Disb	1,278,228.80
Apr 15, 2020	IBRD-78510	Int Charges	2,692,556.50
Apr 15, 2020	IBRD-78510	Loan Repay	5,954,533.50
Oct 15, 2020	IBRD-78510	Loan Repay	5,954,533.50
Oct 15, 2020	IBRD-78510	Int Charges	1,822,916.10
Apr 15, 2019	IBRD-78510	Loan Repay	5,954,533.50
Oct 15, 2019	IBRD-78510	Int Charges	3,506,766.50
Oct 15, 2019	IBRD-78510	Loan Repay	5,954,533.50
Oct 15, 2018	IBRD-78510	Int Charges	3,483,685.80
Oct 15, 2018	IBRD-78510	Loan Repay	5,954,533.50
Oct 15, 2022	IBRD-78510	Int Charges	2,353,076.20
Oct 15, 2022	IBRD-78510	Loan Repay	5,954,533.50
Apr 15, 2022	IBRD-78510	Int Charges	664,975.75
Oct 15, 2021	IBRD-78510	Int Charges	749,472.80
Oct 15, 2021	IBRD-78510	Loan Repay	5,954,533.50
Apr 15, 2022	IBRD-78510	Loan Repay	5,954,533.50
Apr 15, 2021	IBRD-78510	Int Charges	767,955.00
Apr 15, 2021	IBRD-78510	Loan Repay	5,954,533.50
Feb 23, 2010	IBRD-78510	Loan Commitment	280,000,000.00
Apr 15, 2024	IBRD-78510	Int Charges	5,337,818.50
Apr 15, 2024	IBRD-78510	Loan Repay	5,954,533.50
Oct 15, 2023	IBRD-78510	Int Charges	94,328.12
Oct 15, 2023	IBRD-78510	Int Charges	5,074,185.50
Oct 15, 2023	IBRD-78510	Loan Repay	5,954,533.50
Apr 15, 2024	IBRD-78510	Int Charges	59,923.92
Apr 15, 2023	IBRD-78510	Int Charges	4,234,287.50
Apr 15, 2023	IBRD-78510	Loan Repay	5,954,533.50
Apr 15, 2023	IBRD-78510	Int Charges	188,876.23
Feb 4, 2014	IBRD-78510	Loan Disb	765,730.56
Sep 3, 2013	IBRD-78510	Loan Disb	208,529.12
Aug 12, 2013	IBRD-78510	Loan Disb	1,661,883.40
Nov 26, 2013	IBRD-78510	Loan Disb	1,176,311.10
Dec 19, 2013	IBRD-78510	Loan Disb	984,025.60
Oct 15, 2013	IBRD-78510	Int Charges	100,757.72
Oct 21, 2013	IBRD-78510	Loan Disb	2,155,237.50
Sep 18, 2013	IBRD-78510	Loan Disb	1,302,811.80
Nov 21, 2013	IBRD-78510	Loan Disb	976,511.60
Dec 27, 2013	IBRD-78510	Loan Disb	1,161,461.10
Nov 21, 2013	IBRD-78510	Loan Disb	73,622.79
Oct 23, 2014	IBRD-78510	Loan Disb	1,034,127.94
Sep 26, 2014	IBRD-78510	Loan Disb	1,327,031.00
Dec 30, 2014	IBRD-78510	Loan Disb	1,972,678.10
Oct 15, 2014	IBRD-78510	Int Charges	3,340.88
Oct 15, 2014	IBRD-78510	Int Charges	248,993.28
Nov 25, 2014	IBRD-78510	Loan Disb	2,219,222.20
Aug 15, 2013	IBRD-78510	Loan Disb	1,943,118.10
Aug 28, 2013	IBRD-78510	Loan Disb	1,238,604.60
Jul 29, 2014	IBRD-78510	Loan Disb	2,228,452.80
Mar 27, 2015	IBRD-78510	Loan Disb	2,833,806.80
Feb 2, 2015	IBRD-78510	Loan Disb	1,490,238.10
Jul 24, 2014	IBRD-78510	Loan Disb	1,951,821.40
Apr 28, 2014	IBRD-78510	Loan Disb	1,797,379.60
Mar 28, 2014	IBRD-78510	Loan Disb	1,730,865.50
Apr 15, 2014	IBRD-78510	Int Charges	147,743.40
Apr 15, 2014	IBRD-78510	Int Charges	5,535.88

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2016-11-29
Progress towards achievement of PDO	Satisfactory	2016-11-29
Financial Management	Satisfactory	2016-11-29
Monitoring and Evaluation	Satisfactory	2016-11-29
Project Management	Satisfactory	2016-11-29
Counterpart Funding	Satisfactory	2016-11-29
Overall Implementation Progress (IP)	Satisfactory	2016-11-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2017
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-25-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Modest	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	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Passenger processing time in the new TB2 (departing) Value 45.00 0.00 36.00
Date June 30, 2009 September 30, 2016 November 30, 2016
Comment
Passenger processing time in the new TB2 (arriving) Value 37.00 0.00 29.00
Date June 30, 2009 September 30, 2016 November 30, 2016
Comment
Implementation of the strategic recommendations of the five studies by MoCA and EHCAAN Value 0.00 70.15 60.00
Date September 30, 2009 September 30, 2016 November 30, 2016
Comment
TB2 reached the level B of IATA level of service. Value No No Yes
Date September 30, 2009 September 30, 2016 November 30, 2016
Comment
Number of passengers that can be served through TB2 in one day Value 9590.00 0.00 20000.00
Date September 30, 2009 September 30, 2016 November 30, 2016
Comment
Direct project beneficiaries Value 14210000.00 16100000.00 15300000.00
Date September 30, 2009 June 30, 2016 November 30, 2016
Comment
Female beneficiaries Value 50.00 50.00 50.00
Date September 30, 2009 June 30, 2016 November 30, 2016
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of physical completion of the new TB2 Value 0.00 100.00 100.00
Date June 30, 2009 September 30, 2016 November 30, 2016
Comment
Approved report on the air transport policy of Egypt and strategic options Value No Yes Yes
Date June 30, 2009 September 30, 2016 November 30, 2016
Comment
Approved report on development strategy of air traffic control and air traffic management Value No Yes Yes
Date June 30, 2009 September 30, 2016 November 30, 2016
Comment
Airport Council International APEX peer-review for safety in Cairo International Airport Value No Yes Yes
Date June 30, 2009 September 30, 2016 November 30, 2016
Comment
Approved report on fee and tax structure of the air transport sector Value No Yes Yes
Date June 30, 2009 September 30, 2016 November 30, 2016
Comment
Approved report on spatial planning of Cairo airport's area Value No Yes Yes
Date June 30, 2009 September 30, 2016 November 30, 2016
Comment

Passenger processing time in the new TB2 (departing)	Value	45.00	0.00	36.00
	Date	June 30, 2009	September 30, 2016	November 30, 2016
	Comment

Passenger processing time in the new TB2 (arriving)	Value	37.00	0.00	29.00
	Date	June 30, 2009	September 30, 2016	November 30, 2016
	Comment

Number of passengers that can be served through TB2 in one day	Value	9590.00	0.00	20000.00
	Date	September 30, 2009	September 30, 2016	November 30, 2016
	Comment

Direct project beneficiaries	Value	14210000.00	16100000.00	15300000.00
	Date	September 30, 2009	June 30, 2016	November 30, 2016
	Comment

Female beneficiaries	Value	50.00	50.00	50.00
	Date	September 30, 2009	June 30, 2016	November 30, 2016
	Comment