Ethiopia Protection of Basic Services Program Phase II Project

Abstract*

The objective of the Second Phase of the Protection of Basic Services Program Project (PBSII) is to contribute to expanding access and improving the quality of basic services in education, health, agriculture, water supply and sanitation, and rural roads delivered by subnational governments in Ethiopia, while continuing to deepen transparency and local accountability in service delivery. Four subprograms are the components of this project. Subprogram... Show More

Development Objective

The Development Objective of the Ethiopia Protection of Basic Services Program Phase II Project (PBS II) is to contribute to expanding access and improving the quality of basic services in education, health, agriculture, water supply and sanitation, and rural roads delivered by sub-national governments, while continuing to deepen transparency and local accountability in service delivery.

Key Details

Project Details

Project ID
P103022
Status
Closed
Team Leader
Camilla Holmemo
Borrower 2
N/A

Country
Ethiopia
Disclosure Date
August 25, 2008
Approval Date
(as of board presentation)
May 14, 2009
Effective Date
May 22, 2009

Total Project Cost 1
US$ 3364.10 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2009

Commitment Amount
US$ 1278.00 million
Environmental Category
B
Last Update Date
August 19, 2014
Closing Date
June 30, 2013

Last Stage Reached
BANK APPROVED

Associated Projects
P121727

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 - Human Development and Gender

FY17 - Education46%
- FY17 - Access to Education23%
- FY17 - Education Financing23%
FY17 - Health Systems and Policies2%
- FY17 - Health System Strengthening2%

FY17 - Public Sector Management

FY17 - Public Administration5%
- FY17 - Municipal Institution Building3%
- FY17 - Transparency, Accountability and Good Governance2%
FY17 - Public Finance Management2%
- FY17 - Public Expenditure Management2%

FY17 - Urban and Rural Development

FY17 - Rural Development46%
- FY17 - Rural Infrastructure and service delivery46%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
UK: British Department for International Development (DFID)	295.90
AUSTRIA, Govt. of: Fed Chancellery - Dir Gen Dev Coop.	10.90
Borrower/Recipient	1428.60
SPAIN, Govt. of	40.70
GERMANY: KREDITANSTALT FUR WIEDERAUFBAU (KFW)	47.50
EC: European Commission	67.30
IRELAND, Govt. of	32.90
ITALY: Dev. Coop. Department (MOFA)	10.20
Borrowing Agency	657.50
IDA Grant	309.78
IDA Credit	230.22
NETHERLANDS: Min. of Foreign Affairs / Min. of Dev. Coop.	10.90
CANADA: Canadian International Development Agency (CIDA)	59.80
African Development Bank	161.90

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	540.00
IBRD + IDA Commitment	540.00

Lending Instrument
Grant Amount	738.00
Total Project Cost**	3364.10

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$)
Nov 15, 2014	IDA-48670	Int Charges	620,610.40
Nov 15, 2014	IDA-48670	Int Charges	620,610.40
Nov 1, 2014	IDA-45780	Int Charges	3,073.49
Nov 1, 2014	IDA-45780	Int Charges	3,073.49
Nov 1, 2014	IDA-45780	Int Charges	855,398.70
Nov 1, 2014	IDA-45780	Int Charges	855,398.70
May 1, 2017	IDA-45780	Int Charges	769,677.50
May 1, 2017	IDA-45780	Int Charges	769,677.50
Nov 15, 2017	IDA-48670	Int Charges	9,126.59
Nov 15, 2017	IDA-48670	Int Charges	9,126.59
Nov 15, 2017	IDA-48670	Int Charges	602,442.30
Nov 15, 2017	IDA-48670	Int Charges	602,442.30
Nov 1, 2017	IDA-45780	Int Charges	813,026.00
Nov 1, 2017	IDA-45780	Int Charges	813,026.00
Nov 1, 2017	IDA-45780	Int Charges	12,455.68
Nov 1, 2017	IDA-45780	Int Charges	12,455.68
May 15, 2017	IDA-48670	Int Charges	19,196.74
May 15, 2017	IDA-48670	Int Charges	19,196.74
May 15, 2017	IDA-48670	Int Charges	556,238.94
May 15, 2017	IDA-48670	Int Charges	556,238.94
Nov 1, 2016	IDA-45780	Int Charges	25,026.69
May 15, 2016	IDA-48670	Int Charges	11,623.37
May 15, 2016	IDA-48670	Int Charges	11,623.37
May 15, 2016	IDA-48670	Int Charges	582,632.50
May 15, 2016	IDA-48670	Int Charges	582,632.50
Nov 18, 2016	IDA-48670	Int Charges	7,059.35
Nov 18, 2016	IDA-48670	Int Charges	7,059.35
Nov 18, 2016	IDA-48670	Int Charges	578,092.00
Nov 18, 2016	IDA-48670	Int Charges	578,092.00
Nov 1, 2015	IDA-45780	Int Charges	69.42
Nov 1, 2015	IDA-45780	Int Charges	69.42
Nov 4, 2015	IDA-45780	Int Charges	806,123.20
Nov 4, 2015	IDA-45780	Int Charges	806,123.20
Nov 1, 2016	IDA-45780	Int Charges	25,026.69
Nov 1, 2016	IDA-45780	Int Charges	797,171.70
Nov 1, 2016	IDA-45780	Int Charges	797,171.70
May 1, 2016	IDA-45780	Int Charges	8,430.38
May 1, 2016	IDA-45780	Int Charges	8,430.38
May 3, 2016	IDA-45780	Int Charges	791,298.80
May 3, 2016	IDA-45780	Int Charges	791,298.80
Nov 15, 2015	IDA-48670	Int Charges	18,783.79
Nov 15, 2015	IDA-48670	Int Charges	18,783.79
Nov 15, 2015	IDA-48670	Int Charges	590,137.10
Nov 15, 2015	IDA-48670	Int Charges	590,137.10
May 1, 2015	IDA-45780	Int Charges	23,257.21
May 1, 2015	IDA-45780	Int Charges	23,257.21
May 15, 2015	IDA-48670	Int Charges	15,196.00
May 15, 2015	IDA-48670	Int Charges	15,196.00
May 15, 2015	IDA-48670	Int Charges	569,325.75
May 15, 2015	IDA-48670	Int Charges	569,325.75
May 1, 2015	IDA-45780	Int Charges	791,024.40
May 1, 2015	IDA-45780	Int Charges	791,024.40
May 15, 2014	IDA-48670	Int Charges	3,822.07
May 15, 2014	IDA-48670	Int Charges	3,822.07
May 15, 2014	IDA-48670	Int Charges	657,619.50
May 15, 2014	IDA-48670	Int Charges	657,619.50
Nov 15, 2013	IDA-48670	Int Charges	640,677.30
Nov 15, 2013	IDA-48670	Int Charges	640,677.30
Nov 15, 2013	IDA-48670	Int Charges	6,986.34
Nov 15, 2013	IDA-48670	Int Charges	6,986.34
May 1, 2014	IDA-45780	Int Charges	9,720.63
May 1, 2014	IDA-45780	Int Charges	9,720.63
May 1, 2014	IDA-45780	Int Charges	895,329.75
May 1, 2014	IDA-45780	Int Charges	895,329.75
Nov 1, 2013	IDA-45780	Int Charges	5,408.72
Nov 1, 2013	IDA-45780	Int Charges	5,408.72
Nov 1, 2013	IDA-45780	Int Charges	876,720.75
Nov 1, 2013	IDA-45780	Int Charges	876,720.75
Nov 15, 2014	IDA-48670	Int Charges	3,645.24
Nov 15, 2014	IDA-48670	Int Charges	3,645.24
May 15, 2021	IDA-48670	Loan Repay	1,635,801.90
May 15, 2021	IDA-48670	Int Charges	597,438.25
May 15, 2021	IDA-48670	Int Charges	597,438.25
Nov 15, 2020	IDA-48670	Int Charges	8,010.87
Nov 15, 2020	IDA-48670	Int Charges	8,010.87
Nov 15, 2020	IDA-48670	Int Charges	596,009.00
Nov 15, 2020	IDA-48670	Int Charges	596,009.00
May 1, 2021	IDA-45780	Loan Repay	25,112.29
Nov 1, 2021	IDA-45780	Int Charges	403.54
Nov 1, 2021	IDA-45780	Int Charges	403.54
Nov 1, 2021	IDA-45780	Int Charges	783,682.30
Nov 1, 2021	IDA-45780	Int Charges	783,682.30
Nov 1, 2021	IDA-45780	Int Charges	11,621.83
Nov 1, 2021	IDA-45780	Int Charges	11,621.83
Nov 1, 2021	IDA-45780	Loan Repay	2,176,895.20
Nov 1, 2020	IDA-45780	Loan Repay	20,377.74
Nov 1, 2020	IDA-45780	Loan Repay	2,157,782.80
Nov 1, 2020	IDA-45780	Int Charges	317.65
Nov 1, 2020	IDA-45780	Int Charges	317.65
May 8, 2020	IDA-45780	Int Charges	781,197.40
May 8, 2020	IDA-45780	Int Charges	24,488.06
May 8, 2020	IDA-45780	Int Charges	24,488.06
Nov 1, 2020	IDA-45780	Int Charges	800,474.00
Nov 1, 2020	IDA-45780	Int Charges	800,474.00
May 15, 2020	IDA-48670	Int Charges	565.06
May 15, 2020	IDA-48670	Int Charges	565.06
May 15, 2020	IDA-48670	Int Charges	579,609.94
May 15, 2020	IDA-48670	Int Charges	579,609.94
May 8, 2020	IDA-45780	Loan Repay	2,104,235.50
May 8, 2020	IDA-45780	Int Charges	781,197.40
May 1, 2019	IDA-45780	Int Charges	8,824.03
May 1, 2019	IDA-45780	Int Charges	8,824.03
May 1, 2019	IDA-45780	Int Charges	794,006.56
May 1, 2019	IDA-45780	Int Charges	794,006.56
May 15, 2019	IDA-48670	Int Charges	8,966.66
May 15, 2019	IDA-48670	Int Charges	8,966.66
May 15, 2019	IDA-48670	Int Charges	580,424.30
May 15, 2019	IDA-48670	Int Charges	580,424.30
Nov 1, 2019	IDA-45780	Loan Repay	4,050.37
Nov 1, 2019	IDA-45780	Loan Repay	2,125,320.50
Nov 1, 2019	IDA-45780	Int Charges	773,733.50
Nov 1, 2019	IDA-45780	Int Charges	773,733.50
Nov 15, 2019	IDA-48670	Int Charges	4,276.55
Nov 15, 2019	IDA-48670	Int Charges	4,276.55
May 10, 2021	IDA-45780	Loan Repay	2,200,414.00
May 10, 2021	IDA-45780	Int Charges	797,693.94
May 10, 2021	IDA-45780	Int Charges	797,693.94
May 15, 2021	IDA-48670	Int Charges	1,373.90
May 15, 2021	IDA-48670	Int Charges	1,373.90
Nov 15, 2019	IDA-48670	Int Charges	581,208.80
Nov 15, 2019	IDA-48670	Int Charges	581,208.80
May 1, 2018	IDA-45780	Int Charges	7,208.48
May 1, 2018	IDA-45780	Int Charges	7,208.48
May 2, 2018	IDA-45780	Int Charges	821,613.70
May 2, 2018	IDA-45780	Int Charges	821,613.70
May 15, 2018	IDA-48670	Int Charges	4,704.91
May 15, 2018	IDA-48670	Int Charges	4,704.91
May 15, 2018	IDA-48670	Int Charges	604,252.40
May 15, 2018	IDA-48670	Int Charges	604,252.40
Nov 1, 2018	IDA-45780	Int Charges	6,480.86
Nov 1, 2018	IDA-45780	Int Charges	6,480.86
Nov 15, 2018	IDA-48670	Int Charges	10,689.22
Nov 15, 2018	IDA-48670	Int Charges	10,689.22
Nov 15, 2018	IDA-48670	Int Charges	578,420.30
Nov 15, 2018	IDA-48670	Int Charges	578,420.30
Nov 1, 2018	IDA-45780	Int Charges	795,574.40
Nov 1, 2018	IDA-45780	Int Charges	795,574.40
May 1, 2017	IDA-45780	Int Charges	10,575.13
May 1, 2017	IDA-45780	Int Charges	10,575.13
May 2, 2024	IDA-45780	Int Charges	694,059.70
May 2, 2024	IDA-45780	Int Charges	694,059.70
May 1, 2024	IDA-45780	Loan Repay	43,927.70
May 2, 2024	IDA-45780	Loan Repay	1,989,834.00
May 21, 2024	IDA-48670	Int Charges	17,141.49
May 21, 2024	IDA-48670	Int Charges	17,141.49
May 21, 2024	IDA-48670	Loan Repay	1,506,559.10
May 21, 2024	IDA-48670	Int Charges	627.73
May 21, 2024	IDA-48670	Int Charges	627.73
May 21, 2024	IDA-48670	Int Charges	531,062.06
May 21, 2024	IDA-48670	Int Charges	531,062.06
May 14, 2009	IDA-H4770	Loan Commitment	309,776,128.00
Feb 22, 2011	IDA-H6430	Loan Commitment	246,600,000.00
May 14, 2009	IDA-45780	Loan Commitment	230,223,888.00
Feb 22, 2011	IDA-48670	Loan Commitment	173,400,000.00
Dec 5, 2023	IDA-48670	Int Charges	17,770.24
Dec 5, 2023	IDA-48670	Int Charges	17,770.24
Dec 5, 2023	IDA-48670	Loan Repay	1,511,959.90
Dec 5, 2023	IDA-48670	Int Charges	521,432.72
Dec 5, 2023	IDA-48670	Int Charges	521,432.72
Nov 1, 2023	IDA-45780	Int Charges	82.60
Nov 1, 2023	IDA-45780	Int Charges	82.60
Nov 1, 2023	IDA-45780	Int Charges	696,879.75
Nov 1, 2023	IDA-45780	Int Charges	696,879.75
Nov 1, 2023	IDA-45780	Int Charges	31,936.67
Nov 1, 2023	IDA-45780	Int Charges	31,936.67
Nov 1, 2023	IDA-45780	Loan Repay	2,019,941.20
May 1, 2023	IDA-45780	Loan Repay	38,539.25
May 3, 2023	IDA-45780	Loan Repay	2,044,020.10
May 3, 2023	IDA-45780	Int Charges	41.09
May 3, 2023	IDA-45780	Int Charges	41.09
May 3, 2023	IDA-45780	Int Charges	693,385.30
May 15, 2023	IDA-48670	Int Charges	33,317.58
May 15, 2023	IDA-48670	Int Charges	33,317.58
May 15, 2023	IDA-48670	Loan Repay	1,526,604.40
May 15, 2023	IDA-48670	Int Charges	531,635.25
May 15, 2023	IDA-48670	Int Charges	531,635.25
Nov 15, 2022	IDA-48670	Int Charges	511,608.50
Nov 15, 2022	IDA-48670	Int Charges	511,608.50
Nov 15, 2022	IDA-48670	Loan Repay	75,503.41
Nov 15, 2022	IDA-48670	Loan Repay	1,420,754.50
Nov 1, 2022	IDA-45780	Loan Repay	105,555.47
Nov 2, 2022	IDA-45780	Loan Repay	1,874,847.40
Nov 2, 2022	IDA-45780	Int Charges	698,023.70
Nov 2, 2022	IDA-45780	Int Charges	698,023.70
May 3, 2023	IDA-45780	Int Charges	693,385.30
Nov 15, 2021	IDA-48670	Int Charges	593,036.75
Nov 15, 2021	IDA-48670	Int Charges	593,036.75
May 1, 2022	IDA-45780	Loan Repay	26,168.98
May 1, 2022	IDA-45780	Loan Repay	2,048,085.90
May 1, 2022	IDA-45780	Int Charges	738,953.25
May 1, 2022	IDA-45780	Int Charges	738,953.25
May 15, 2022	IDA-48670	Loan Repay	1,480,000.90
May 15, 2022	IDA-48670	Int Charges	556,058.94
May 15, 2022	IDA-48670	Int Charges	556,058.94
May 15, 2022	IDA-48670	Loan Repay	33,084.61
Nov 15, 2021	IDA-48670	Int Charges	15,612.19
Nov 15, 2021	IDA-48670	Int Charges	15,612.19
Nov 15, 2021	IDA-48670	Loan Repay	1,597,405.40

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2013-07-06
Overall Implementation Progress (IP)	Satisfactory	2013-07-06
Procurement	Moderately Satisfactory	2013-07-06
Overall	High	2013-07-06
Progress towards achievement of PDO	Moderately Satisfactory	2013-07-06
Financial Management	Moderately Satisfactory	2013-07-06
Monitoring and Evaluation	Moderately Satisfactory	2013-07-06
Project Management	Satisfactory	2013-07-06

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-21-2013
Outcomes	Substantial
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-04-2014	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	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Gender Parity Index for grades 1-4 Value 93.00 93.00 94.00
Date January 1, 2010 July 1, 2012 July 1, 2012
Comment New PBS 2 AF indicator
Net enrolment rate for grades 1-8 Value 79.10 85.40 91.50
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment
Measles Value 68.00 79.50 86.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment
DPT3+HepB3+Hib3 Value 76.80 84.90 88.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment
Children immunized - under 12 months against DTP3 (number) Value 1387351.00 2070000.00 1900000.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment
Female beneficiaries Value 50.00 50.00 50.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment
Primary enrolment rates Value 0.00 0.00 0.00
Date
Comment See sub indicators belowDate from Education MIS See sub indicators below
Children vaccinated Value 0.00 0.00 0.00
Date
Comment See sub indicators belowDate from Health MIS See sub indicators below
Children immunized (number) Value 1387351.00 2070000.00 0.00
Date
Comment See sub indicators below See sub indicators below
Births attended by skilled health personnel Value 16.00 21.00 48.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment
Proportion of malfunctioning water supplies Value 25.00 24.00 16.00
Date July 1, 2010 July 1, 2012 July 1, 2012
Comment Data from Ministry of Water and Energy survey
Farm households receiving agricultural extension services Value 5090000.00 10500000.00 9960000.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment Data from Ministry of Agriculture reports
Citizens who report that they have knowledge about the woreda budget Value 9.00 50.00 13.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment Data from Woreda City Benchmarking survey

Citizens who report that woreda officials have actively sought the views of people in their kebele on quality of basic services	Value	52.00	48.00	58.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	Woreda City Benchmarking survey

Direct project beneficiaries	Value	71180257.00	81002665.00	71180257.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	data from census/central statistical agency	Is the projected population based on 2007 figures and growth rates, excluding Addis Ababa.

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Woredas that post "laypersons" budget and expenditure templates Value 0.00 92.00 75.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment EMCP reports, field visits

Basic service units that post the standardized service delivery template with completed information on budget, resource inputs and service standards	Value	0.00	50.00	50.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	EMCP reports, field visits

Woredas where PBS social accountability implementing partners facilitate the use of social accountability tools Value 0.00 86.00 0.00
Date
Comment Management Agency and Steering Committee reports

Basic service units that have developed joint action plans for service quality improvement based on interface meetings between service users and providers	Value	0.00	0.00	344.00
	Date	January 1, 2007		July 1, 2012
	Comment	Management Agency and Steering Committee reports	Number has not been determined

Sectors in which systems quality assessments conducted Value 0.00 2.00 5.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment Central Statistical Agency data
Woredas that rolled out new WASH MIS Value 0.00 58.00 200.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment MoWE data
CSA branch offices conntected Value 10.00 25.00 25.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment CSA data
OFAG Value 32.00 96.12 70.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment OFAG reports
ORAG Value 0.00 32.27 70.00
Date July 1, 2012 July 1, 2012
Comment No baseline data availabledata from OFAG reports Data not available
Proportion of qualified primary school teachers Value 38.40 55.60 61.00
Date January 1, 2010 July 1, 2012 July 1, 2012
Comment Data from education MIS
Ratio of health extension workers to populations Value 1:4369 1:2137 1:2500
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment Data from Health MIS
Woreda road desks with appropriate resources Value 8.00 0.00 190.00
Date January 1, 2007 July 1, 2012
Comment RSDP reports
Development agents deployed Value 49946.00 66000.00 71000.00
Date January 1, 2007 July 1, 2011 July 1, 2012
Comment Ministry of Agriculture reports Do not have data from 2001/12
Average share of capital expenditures as a share of total spending (LIG woredas) Value 7.00 30.00 30.00
Date January 1, 2007 July 1, 2011 July 1, 2011
Comment LIG reports
LIG projects with "satisfactory technical quality" Value 90.00 90.00 90.00
Date January 1, 2010 July 1, 2011 July 1, 2011
Comment LIG reports
Contraceptive prevalence rate Value 33.00 29.00 55.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment Health MIS, DHS

People with access to a basic package of health, nutrition, or reproductive health services (number)	Value	71423788.00	76477093.00	83893376.00
	Date	January 1, 2010	July 1, 2012	July 1, 2012
	Comment	Health MIS, DHS	Based on figure from JRIS that 91% of population had access

Long-lasting insecticide-treated malaria nets purchased and/or distributed (number) Value 0.00 37600000.00 37800000.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment Health MIS, DHS
Regions where standardized audit qualification (IIA qualification) is widely disseminated Value 0.00 11.00 11.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment OFAG reports
Public sector auditors registered and followed up for the CIA qualification training Value 22.00 40.00 70.00
Date January 1, 2007 July 1, 2012 July 1, 2012
Comment OFAG reports
Audit coverage Value 0.00 0.00 0.00
Date
Comment See sub indicators belowData from OFAG reports See sub indicators below

Regional governments adopting and disseminating Public Procurement Proclamation, Directives and manual	Value	0.00	11.00	8.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	Procurement publications and audit reports

Gender Parity Index for grades 1-4	Value	93.00	93.00	94.00
	Date	January 1, 2010	July 1, 2012	July 1, 2012
	Comment	New PBS 2 AF indicator

Net enrolment rate for grades 1-8	Value	79.10	85.40	91.50
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment

Measles	Value	68.00	79.50	86.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment

DPT3+HepB3+Hib3	Value	76.80	84.90	88.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment

Children immunized - under 12 months against DTP3 (number)	Value	1387351.00	2070000.00	1900000.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment

Female beneficiaries	Value	50.00	50.00	50.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment

Primary enrolment rates	Value	0.00	0.00	0.00
	Date
	Comment	See sub indicators belowDate from Education MIS	See sub indicators below

Children vaccinated	Value	0.00	0.00	0.00
	Date
	Comment	See sub indicators belowDate from Health MIS	See sub indicators below

Children immunized (number)	Value	1387351.00	2070000.00	0.00
	Date
	Comment	See sub indicators below	See sub indicators below

Births attended by skilled health personnel	Value	16.00	21.00	48.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment

Average share of capital expenditures as a share of total spending (LIG woredas)	Value	7.00	30.00	30.00
	Date	January 1, 2007	July 1, 2011	July 1, 2011
	Comment	LIG reports

Proportion of malfunctioning water supplies	Value	25.00	24.00	16.00
	Date	July 1, 2010	July 1, 2012	July 1, 2012
	Comment	Data from Ministry of Water and Energy survey

Farm households receiving agricultural extension services	Value	5090000.00	10500000.00	9960000.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	Data from Ministry of Agriculture reports

Citizens who report that they have knowledge about the woreda budget	Value	9.00	50.00	13.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	Data from Woreda City Benchmarking survey

Woredas that rolled out new WASH MIS	Value	0.00	58.00	200.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	MoWE data

CSA branch offices conntected	Value	10.00	25.00	25.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	CSA data

OFAG	Value	32.00	96.12	70.00
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	OFAG reports

ORAG	Value	0.00	32.27	70.00
	Date		July 1, 2012	July 1, 2012
	Comment	No baseline data availabledata from OFAG reports	Data not available

Proportion of qualified primary school teachers	Value	38.40	55.60	61.00
	Date	January 1, 2010	July 1, 2012	July 1, 2012
	Comment	Data from education MIS

Ratio of health extension workers to populations	Value	1:4369	1:2137	1:2500
	Date	January 1, 2007	July 1, 2012	July 1, 2012
	Comment	Data from Health MIS

Development agents deployed	Value	49946.00	66000.00	71000.00
	Date	January 1, 2007	July 1, 2011	July 1, 2012
	Comment	Ministry of Agriculture reports	Do not have data from 2001/12