Pastoral Community Development Project III

Abstract*

The objective of the Third Phase of the Pastoral Community Development Project is to improve access to community demand-driven social and economic services for pastoralists and agro-pastoralists of Ethiopia. There are four components to the project, the first component being Community Driven Service Provision. This component will have three sub-components: (i) Community Investment Fund (CIF), (ii) support to institutionalizing the CDD approach, and... Show More

Development Objective

To improve access to community demand-driven social and economic services for pastoralists and agro-pastoralists of Ethiopia.

Key Details

Project Details

Project ID
P130276
Status
Closed
Team Leader
Esayas Gebremeskel , Welela Ketema
Borrower 2
Ministry of Finance

Country
Ethiopia
Disclosure Date
February 25, 2013
Approval Date
(as of board presentation)
December 12, 2013
Effective Date
May 15, 2014

Total Project Cost 1
US$ 210.20 million
Implementing Agency
Ministry of Peace
Region
Eastern and Southern Africa
Fiscal Year 3
2014

Commitment Amount
US$ 195.00 million
Environmental Category
B
Last Update Date
May 28, 2024
Closing Date
July 8, 2019

Consultant Services required
Yes
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 - Environment and Natural Resource Management

FY17 - Renewable Natural Resources Asset Management14%
- FY17 - Biodiversity7%
- FY17 - Landscape Management7%

FY17 - Finance

FY17 - Finance for Development13%
- FY17 - Agriculture Finance13%

FY17 - Human Development and Gender

FY17 - Gender6%

FY17 - Public Sector Management

FY17 - Public Administration24%
- FY17 - Municipal Institution Building24%

FY17 - Urban and Rural Development

FY17 - Rural Development43%
- FY17 - Land Administration and Management7%
- FY17 - Rural Infrastructure and service delivery23%
- FY17 - Rural Markets13%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	110.00
Borrower/Recipient	15.20
International Fund for Agriculture Development	85.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	110.00
IBRD + IDA Commitment	110.00

Lending Instrument
Grant Amount	85.00
Total Project Cost**	210.20

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$)
May 1, 2015	IDA-53350	Int Charges	23,108.54
Apr 24, 2015	IDA-53350	Loan Disb	3,468,130.20
Jun 16, 2015	IDA-53350	Loan Disb	6,279,973.50
Nov 13, 2015	IDA-53350	Loan Disb	8,465,430.00
Jan 25, 2016	IDA-53350	Loan Disb	2,522,264.00
Oct 8, 2015	IDA-53350	Loan Disb	1,810,814.50
Mar 1, 2016	IDA-53350	Loan Disb	2,718,902.80
Nov 4, 2015	IDA-53350	Int Charges	506.25
Nov 4, 2015	IDA-53350	Int Charges	506.25
Nov 4, 2015	IDA-53350	Int Charges	55,808.50
Nov 4, 2015	IDA-53350	Int Charges	55,808.50
Nov 1, 2016	IDA-53350	Int Charges	6,591.50
Nov 1, 2016	IDA-53350	Int Charges	6,591.50
May 3, 2016	IDA-53350	Int Charges	101,866.57
May 3, 2016	IDA-53350	Int Charges	281.86
May 3, 2016	IDA-53350	Int Charges	281.86
May 3, 2016	IDA-53350	Int Charges	101,866.57
Nov 1, 2016	IDA-53350	Int Charges	137,216.23
Nov 1, 2016	IDA-53350	Int Charges	137,216.23
Sep 2, 2016	IDA-53350	Loan Disb	27,114,250.00
May 1, 2023	IDA-53350	Int Charges	4,972.34
May 1, 2023	IDA-53350	Int Charges	4,972.34
May 3, 2023	IDA-53350	Int Charges	354,170.88
May 3, 2023	IDA-53350	Int Charges	354,170.88
Nov 1, 2023	IDA-53350	Int Charges	4,131.83
Nov 1, 2023	IDA-53350	Int Charges	4,131.83
Nov 1, 2023	IDA-53350	Int Charges	352,473.90
Nov 1, 2023	IDA-53350	Int Charges	352,473.90
May 2, 2024	IDA-53350	Loan Repay	940,700.70
May 2, 2024	IDA-53350	Int Charges	354,905.25
May 2, 2024	IDA-53350	Int Charges	354,905.25
May 1, 2024	IDA-53350	Loan Repay	5,698.72
Dec 12, 2013	IDA-53350	Loan Commitment	110,000,000.00
May 1, 2021	IDA-53350	Int Charges	3,204.05
May 1, 2021	IDA-53350	Int Charges	3,204.05
May 10, 2021	IDA-53350	Int Charges	383,628.75
May 10, 2021	IDA-53350	Int Charges	383,628.75
Nov 1, 2021	IDA-53350	Int Charges	1,487.09
Nov 1, 2021	IDA-53350	Int Charges	1,487.09
May 8, 2020	IDA-53350	Int Charges	367,183.00
Nov 1, 2020	IDA-53350	Int Charges	377,489.62
Nov 1, 2020	IDA-53350	Int Charges	377,489.62
Nov 1, 2020	IDA-53350	Int Charges	2,593.10
Nov 1, 2020	IDA-53350	Int Charges	2,593.10
May 31, 2016	IDA-53350	Loan Disb	5,553,520.50
Nov 1, 2021	IDA-53350	Int Charges	379,861.94
Nov 1, 2021	IDA-53350	Int Charges	379,861.94
May 1, 2022	IDA-53350	Int Charges	358,594.30
May 1, 2022	IDA-53350	Int Charges	358,594.30
May 1, 2022	IDA-53350	Int Charges	3,357.16
May 1, 2022	IDA-53350	Int Charges	3,357.16
Nov 2, 2022	IDA-53350	Int Charges	331,984.75
Nov 2, 2022	IDA-53350	Int Charges	331,984.75
Nov 1, 2022	IDA-53350	Int Charges	13,580.93
Nov 1, 2022	IDA-53350	Int Charges	13,580.93
May 2, 2018	IDA-53350	Int Charges	9,774.70
Nov 1, 2018	IDA-53350	Int Charges	3,051.05
Nov 1, 2018	IDA-53350	Int Charges	3,051.05
May 2, 2018	IDA-53350	Int Charges	379,731.72
May 2, 2018	IDA-53350	Int Charges	379,731.72
Nov 1, 2018	IDA-53350	Int Charges	368,705.78
Nov 1, 2018	IDA-53350	Int Charges	368,705.78
May 1, 2019	IDA-53350	Int Charges	369,489.00
May 1, 2019	IDA-53350	Int Charges	369,489.00
May 1, 2019	IDA-53350	Int Charges	4,089.99
May 1, 2019	IDA-53350	Int Charges	4,089.99
Apr 22, 2019	IDA-53350	Loan Disb	-21,530.01
Nov 1, 2019	IDA-53350	Int Charges	1,884.76
Nov 1, 2019	IDA-53350	Int Charges	1,884.76
Jun 15, 2018	IDA-53350	Loan Disb	21,550.12
Nov 1, 2019	IDA-53350	Int Charges	88.91
Nov 1, 2019	IDA-53350	Int Charges	366,673.20
Nov 1, 2019	IDA-53350	Int Charges	366,673.20
Nov 1, 2019	IDA-53350	Int Charges	-88.91
Aug 29, 2019	IDA-53350	Loan Disb	-4,977,819.50
Aug 29, 2019	IDA-53350	Loan Disb	4,977,819.50
Jun 13, 2018	IDA-53350	Loan Disb	21,565.71
Jun 13, 2018	IDA-53350	Loan Disb	21,565.71
Jun 13, 2018	IDA-53350	Loan Disb	-21,565.71
May 8, 2020	IDA-53350	Int Charges	367,183.00
May 8, 2020	IDA-53350	Int Charges	3,108.84
May 8, 2020	IDA-53350	Int Charges	3,108.84
Nov 20, 2019	IDA-53350	Loan Cancel	342.23
Jun 13, 2018	IDA-53350	Loan Disb	-21,565.71
Mar 10, 2017	IDA-53350	Loan Disb	-1,810,814.50
May 26, 2017	IDA-53350	Loan Disb	15,991,092.00
Mar 20, 2017	IDA-53350	Loan Disb	2,141,962.50
May 1, 2017	IDA-53350	Int Charges	30,853.14
May 1, 2017	IDA-53350	Int Charges	30,853.14
May 1, 2017	IDA-53350	Int Charges	233,408.22
May 1, 2017	IDA-53350	Int Charges	233,408.22
Nov 1, 2017	IDA-53350	Int Charges	4,105.80
Nov 1, 2017	IDA-53350	Int Charges	300,012.38
Nov 1, 2017	IDA-53350	Int Charges	300,012.38
Nov 1, 2017	IDA-53350	Int Charges	4,105.80
Sep 28, 2017	IDA-53350	Loan Disb	17,860,280.00
Jun 15, 2018	IDA-53350	Loan Disb	-21,550.12
Jun 13, 2018	IDA-53350	Loan Disb	-27,726.72
Aug 15, 2018	IDA-53350	Loan Disb	94,088.10
Jun 13, 2018	IDA-53350	Loan Disb	1,567,948.40
Jun 13, 2018	IDA-53350	Loan Disb	-47,096.12
May 2, 2018	IDA-53350	Int Charges	9,774.70
Nov 1, 2014	IDA-53350	Int Charges	16,202.38
Nov 1, 2014	IDA-53350	Int Charges	16,202.38
Jun 26, 2014	IDA-53350	Loan Disb	6,497,425.00
Feb 2, 2015	IDA-53350	Loan Disb	721,103.06
May 1, 2015	IDA-53350	Int Charges	438.94
May 1, 2015	IDA-53350	Int Charges	438.94
May 1, 2015	IDA-53350	Int Charges	23,108.54

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2019-01-10
Monitoring and Evaluation	Satisfactory	2019-01-10
Overall Implementation Progress (IP)	Satisfactory	2019-01-10
Financial Management	Moderately Satisfactory	2019-01-10
Procurement	Moderately Satisfactory	2019-01-10
Progress towards achievement of PDO	Satisfactory	2019-01-10
Project Management	Satisfactory	2019-01-10

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-09-2020
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-15-2020	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 1900000.00 6253734.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Female beneficiaries Value 42.00 50.00 0.00
Date January 1, 2014 June 11, 2018
Comment
Female household heads in project kebeles who report that available public services address their priority needs Value 28.00 77.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Male household heads in project kebeles who report that available public services address their priority needs Value 43.00 83.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Students enrolled (grade 1-8) in PCDP constructed schools Value 73784.00 617104.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Number of people in rural areas provided with access to Improved Water Sources under the project Value 800000.00 2526632.00 0.00
Date January 1, 2014 July 8, 2019
Comment
People with access to a basic package of health, nutrition, or reproductive health services (number) Value 510000.00 1457714.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Households undertaking a viable IGA supported by a business plan Value 11200.00 57348.00 0.00
Date January 31, 2014 July 8, 2019
Comment
Households who are members of SACCOs as a proportion of total households in target communities Value 5.40 15.30 0.00
Date January 1, 2014 July 8, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

CIF sub-projects completed and fully operational Value 3449.00 6805.00 0.00
Date January 1, 2014 July 8, 2019
Comment
SACCOs formed and operational Value 448.00 1305.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Sub-projects with post-project community engagement or O&M arrangements (%) Value 64.00 85.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Clients who have adopted an improved agr. technology promoted by the project Value 0.00 26.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Sub-projects that are expected to have a mechanism for post-completion operation Value 2207.00 3767.00 0.00
Date January 1, 2014 December 31, 2018
Comment
Clients who adopted an improved agr. technology promoted by project – female Value 0.00 26.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Woredas targeted by the project with woreda development plans that follow a community demand driven planning process Value 0.00 20.00 0.00
Date January 1, 2014 July 8, 2019
Comment
Lessons from community discussions and experience sharing documented by KDCs as learning and knowledge centers Value No Yes
Date January 1, 2014 December 31, 2018
Comment

Direct project beneficiaries	Value	1900000.00	6253734.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

Female beneficiaries	Value	42.00	50.00	0.00
	Date	January 1, 2014	June 11, 2018
	Comment

Female household heads in project kebeles who report that available public services address their priority needs	Value	28.00	77.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

Male household heads in project kebeles who report that available public services address their priority needs	Value	43.00	83.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

Students enrolled (grade 1-8) in PCDP constructed schools	Value	73784.00	617104.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

Number of people in rural areas provided with access to Improved Water Sources under the project	Value	800000.00	2526632.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

People with access to a basic package of health, nutrition, or reproductive health services (number)	Value	510000.00	1457714.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

Households undertaking a viable IGA supported by a business plan	Value	11200.00	57348.00	0.00
	Date	January 31, 2014	July 8, 2019
	Comment

Households who are members of SACCOs as a proportion of total households in target communities	Value	5.40	15.30	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

CIF sub-projects completed and fully operational	Value	3449.00	6805.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

Lessons from community discussions and experience sharing documented by KDCs as learning and knowledge centers	Value	No	Yes
	Date	January 1, 2014	December 31, 2018
	Comment

SACCOs formed and operational	Value	448.00	1305.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

Sub-projects with post-project community engagement or O&M arrangements (%)	Value	64.00	85.00	0.00
	Date	January 1, 2014	July 8, 2019
	Comment

Sub-projects that are expected to have a mechanism for post-completion operation	Value	2207.00	3767.00	0.00
	Date	January 1, 2014	December 31, 2018
	Comment