Haiti - Urban Community Driven Development Project / PRODEPUR

Abstract*

The Urban Community Driven Development Project (PRODEPUR) development objective for Government of Haiti (GoH) is to improve access to and satisfaction with: (a) basic and social infrastructures and services, and (b) income-generating opportunities for residents of targeted disadvantaged urban areas. This objective will be achieved through a participatory process in which CBOs propose, select, implement, and maintain subprojects. The key indicators... Show More

Development Objective

To improve access to, and satisfaction with: (i) basic and social infrastructure and services, including housing repair, reconstruction and community infrastructure improvements needed as a result of the Emergency; and (ii) income-generating opportunities for residents of selected disadvantaged urban areas.

Key Details

Project Details

Project ID
P106699
Status
Closed
Team Leader
Jonas Parby
Borrower 2
Ministry of Finance

Country
Haiti
Disclosure Date
November 9, 2007
Approval Date
(as of board presentation)
June 3, 2008
Effective Date
October 27, 2008

Total Project Cost 1
US$ 46.70 million
Implementing Agency
BMPAD
Region
Latin America and Caribbean
Fiscal Year 3
2008

Commitment Amount
US$ 15.70 million
Environmental Category
B
Last Update Date
September 10, 2020
Closing Date
December 31, 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 - Private Sector Development

FY17 - Jobs100%

FY17 - Social Development and Protection

FY17 - Social Inclusion40%
- FY17 - Participation and Civic Engagement40%

FY17 - Urban and Rural Development

FY17 - Urban Development60%
- FY17 - Services and Housing for the Poor40%
- FY17 - Urban Infrastructure and Service Delivery20%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Local Communities	1.00
IDA Grant	15.70
IDA Guarantee	30.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	15.70
IBRD + IDA Commitment	15.70

Lending Instrument
Grant Amount	N/A
Total Project Cost**	46.70

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 20, 2014	IDA-H9730	Loan Commitment	7,500,000.00
Jul 11, 2013	IDA-H6210	Loan Disb	119,990.00
Jun 3, 2008	IDA-H3940	Loan Commitment	15,700,000.00
Oct 18, 2016	IDA-H6210	Loan Disb	500,000.00
Nov 21, 2016	IDA-H6210	Loan Disb	267,791.38
Nov 10, 2016	IDA-H9730	Loan Disb	155,720.39
Oct 3, 2016	IDA-H6210	Loan Disb	17,435.23
Mar 8, 2017	IDA-H6210	Loan Disb	31,592.69
May 8, 2017	IDA-H3940	Loan Disb	-1,305.37
May 8, 2017	IDA-H3940	Loan Cancel	1,305.37
Mar 1, 2016	IDA-H6210	Loan Disb	637,739.80
Apr 28, 2016	IDA-H9730	Loan Disb	444,067.70
Jul 29, 2015	IDA-H6210	Loan Disb	853,314.30
Nov 17, 2015	IDA-H9730	Loan Disb	266,270.44
Nov 17, 2015	IDA-H9730	Loan Disb	441,874.12
Jan 19, 2016	IDA-H9730	Loan Disb	755,056.75
Jan 7, 2016	IDA-H9730	Loan Disb	1,104,760.10
Dec 9, 2015	IDA-H6210	Loan Disb	1,110,227.60
Aug 18, 2014	IDA-H6210	Loan Disb	1,153,023.00
Sep 10, 2014	IDA-H6210	Loan Disb	1,000,000.00
Mar 24, 2015	IDA-H9730	Loan Disb	700,000.00
Apr 24, 2015	IDA-H9730	Loan Disb	511,797.72
Apr 24, 2015	IDA-H9730	Loan Disb	616,811.90
Apr 24, 2014	IDA-H6210	Loan Disb	453,013.62
Apr 24, 2014	IDA-H6210	Loan Disb	2,081,519.50
Jun 25, 2014	IDA-H6210	Loan Disb	227,125.31
Jun 25, 2014	IDA-H3940	Loan Disb	54,795.28
Dec 29, 2014	IDA-H6210	Loan Disb	1,296,606.80
Nov 6, 2013	IDA-H3940	Loan Disb	474,098.72
May 8, 2017	IDA-H6210	Loan Disb	-2,306.03
Jun 30, 2017	IDA-H6210	Loan Cancel	167,971.17
May 8, 2017	IDA-H9730	Loan Disb	-36,826.12
Jun 30, 2017	IDA-H9730	Loan Cancel	67,324.60
May 8, 2017	IDA-H6210	Loan Disb	35,240.32
Jun 21, 2017	IDA-H6210	Loan Disb	29,166.70
Dec 29, 2016	IDA-H6210	Loan Disb	57,000.00
Jul 26, 2016	IDA-H6210	Loan Disb	598,392.06
Dec 27, 2016	IDA-H6210	Loan Disb	259,944.61
Aug 17, 2016	IDA-H6210	Loan Disb	188,262.02
Sep 30, 2016	IDA-H6210	Loan Disb	272,772.30
Nov 23, 2016	IDA-H6210	Loan Disb	1,089,473.80
Feb 15, 2017	IDA-H6210	Loan Disb	46,510.15
Sep 19, 2016	IDA-H9730	Loan Disb	177,365.23
Aug 9, 2016	IDA-H6210	Loan Disb	264,880.38
Jul 27, 2016	IDA-H9730	Loan Disb	459,177.47
Jul 27, 2016	IDA-H9730	Loan Disb	674,838.90
Nov 28, 2016	IDA-H9730	Loan Disb	131,259.75
Apr 18, 2016	IDA-H9730	Loan Disb	326,460.66
Sep 11, 2013	IDA-H3940	Loan Disb	335,982.06
Sep 12, 2013	IDA-H6210	Loan Disb	43,394.60
Jan 21, 2014	IDA-H6210	Loan Disb	1,566,123.80
Dec 2, 2013	IDA-H6210	Loan Disb	1,379,744.10
Aug 1, 2013	IDA-H6210	Loan Disb	2,342,222.50
Oct 26, 2010	IDA-H6210	Loan Commitment	30,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Moderately Satisfactory	2017-06-04
Progress towards achievement of PDO	Moderately Satisfactory	2017-06-04
Procurement	Moderately Satisfactory	2017-06-04
Financial Management	Moderately Satisfactory	2017-06-04
Monitoring and Evaluation	Moderately Satisfactory	2017-06-04
Project Management	Satisfactory	2017-06-04
Overall Implementation Progress (IP)	Moderately Satisfactory	2017-06-04
Overall Safeguards Rating	Moderately Satisfactory	2017-06-04

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 10-31-2017
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Substantial
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-30-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	High	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Unsatisfactory	N/a
Icr Quality	Modest	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increased access to water in disadvantaged urban areas that selected such subprojects (i.e., water kiosks, standpipes, community cisterns, rainwater capture, etc.).	Value	74.33	84.51	76.70
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Increased access to sanitation in disadvantaged urban areas that selected such subprojects (i.e., garbage collection, solid waste disposal, recycling, composting, sanitary blocks, etc.).	Value	27.91	33.22	33.44
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Increased access to rehabilitated street and drainage infrastructure in disadvantaged urban areas that selected such subprojects (i.e., cleared and rehabilitated drainage canals, ditches, etc.)	Value	26.40	49.45	35.40
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Increased access to social infrastructure and services in disadvantaged urban areas that selected such subprojects (daycare centers, primary schools, secondary schools, health clinics, job training	Value	56.43	74.99	66.43
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Number of productive/income generating subprojects fully operational. Value 493.00 501.00 650.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment

Percent of beneficiaries for whom the majority of expected subproject results, as defined by beneficiaries at the start of the project, were achieved (as per results from community evaluation forms)	Value	0.00	70.00	85.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Residents that have returned to neighborhoods upon completion of housing reconstruction and repair works or receiving a rental grant	Value	9080.00	8844.00	5480.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Percentage of productive/income generating subprojects that are self-sustaining six months after being fully operational.	Value	15.00	12.06	16.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Volume of construction debris cleared in Project neighborhoods Value 42800.00 42800.00 41747.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Number of corridors repaired Value 99.00 108.00 108.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Number of eligible CBOs joining COPRODEPs Value 0.00 1218.00 1173.00
Date June 3, 2008 December 30, 2016 December 31, 2016
Comment
Percent of subprojects successfully implemented, operated, and maintained (as per technical audits) Value 0.00 83.00 70.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Percent of municipal governments successfully proposing and implementing subprojects in coordination with CBOs Value 100.00 100.00 100.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Percent of subprojects completed in a timely manner Value 74.00 70.09 85.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Roads rehabilitated, Non-rural Value 0.00 22.28 16.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Number of people in urban areas provided with access to Improved Water Sources under the project Value 47150.00 61501.00 63650.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Cumulative number of housing repair and reconstruction works financed through grants and completed Value 1906.00 1906.00 1906.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Health facilities constructed, renovated, and/or equipped (number) Value 0.00 5.00 5.00
Date December 31, 2015 December 30, 2016 December 31, 2016
Comment
Percent of women holding membership in COPRODEP?s executive committee Value 24.00 33.97 30.00
Date March 21, 2014 December 30, 2016 December 31, 2016
Comment
Percent of prioritized projects submitted by women?s CBOs Value 13.00 15.00 15.00
Date March 21, 2014 December 30, 2016 December 31, 2016
Comment

Number of productive/income generating subprojects fully operational.	Value	493.00	501.00	650.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Volume of construction debris cleared in Project neighborhoods	Value	42800.00	42800.00	41747.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Number of corridors repaired	Value	99.00	108.00	108.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Percent of municipal governments successfully proposing and implementing subprojects in coordination with CBOs	Value	100.00	100.00	100.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Percent of subprojects completed in a timely manner	Value	74.00	70.09	85.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Roads rehabilitated, Non-rural	Value	0.00	22.28	16.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Number of people in urban areas provided with access to Improved Water Sources under the project	Value	47150.00	61501.00	63650.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Cumulative number of housing repair and reconstruction works financed through grants and completed	Value	1906.00	1906.00	1906.00
	Date	December 31, 2015	December 30, 2016	December 31, 2016
	Comment

Percent of women holding membership in COPRODEP?s executive committee	Value	24.00	33.97	30.00
	Date	March 21, 2014	December 30, 2016	December 31, 2016
	Comment

Percent of prioritized projects submitted by women?s CBOs	Value	13.00	15.00	15.00
	Date	March 21, 2014	December 30, 2016	December 31, 2016
	Comment