Ethiopia Urban Local Government Development Program II

Abstract*

This is the second phase of the Local Government Development Program for Ethiopia, and will support the planning, delivery, and sustained povision of priority municipal services and infrastructure. The project aims to address institutional and fiscal gaps at the urban local government (ULG) level. The program development objective is to assist the Recipient in enhancing the institutional performance of participating urban local governments in developing... Show More

Development Objective

The Program Development Objective (PDO) is to assist the Recipient in enhancing the institutional performance of participating urban local governments in developing and sustaining urban infrastructure and services.

Key Details

Project Details

Project ID
P133592
Status
Closed
Team Leader
Dinkneh Tefera
Borrower 2
FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA

Country
Ethiopia
Disclosure Date
May 9, 2013
Approval Date
(as of board presentation)
May 2, 2014
Effective Date
July 11, 2014

Total Project Cost 1
US$ 380.00 million
Implementing Agency
Ministry of Urban Development, Housing, and Construction
Region
Eastern and Southern Africa
Fiscal Year 3
2014

Commitment Amount
US$ 380.00 million
Environmental Category
N/A
Last Update Date
February 5, 2021
Closing Date
December 31, 2019

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 - Urban and Rural Development

FY17 - Urban Development100%
- FY17 - Services and Housing for the Poor100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	380.00
Borrower/Recipient	176.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	380.00
IBRD + IDA Commitment	380.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	380.00

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$)
Feb 15, 2016	IDA-54350	Int Charges	99,336.53
Feb 15, 2016	IDA-54350	Int Charges	99,336.53
Jun 21, 2016	IDA-54350	Loan Disb	90,020,664.00
Aug 19, 2016	IDA-54350	Int Charges	5,422.12
Aug 19, 2016	IDA-54350	Int Charges	5,422.12
Aug 19, 2016	IDA-54350	Int Charges	536,737.94
Aug 19, 2016	IDA-54350	Int Charges	536,737.94
Feb 17, 2017	IDA-54350	Int Charges	829,154.70
Feb 17, 2017	IDA-54350	Int Charges	829,154.70
Feb 17, 2017	IDA-54350	Int Charges	96,439.52
Feb 17, 2017	IDA-54350	Int Charges	96,439.52
Nov 25, 2014	IDA-54350	Loan Disb	63,227,936.00
Feb 15, 2015	IDA-54350	Int Charges	101,994.02
Feb 15, 2015	IDA-54350	Int Charges	101,994.02
Jun 17, 2015	IDA-54350	Loan Disb	82,462,152.00
Aug 15, 2015	IDA-54350	Int Charges	3,306.61
Aug 15, 2015	IDA-54350	Int Charges	3,306.61
Aug 15, 2015	IDA-54350	Int Charges	224,380.38
Aug 15, 2015	IDA-54350	Int Charges	224,380.38
Feb 15, 2016	IDA-54350	Int Charges	531,162.30
Feb 15, 2016	IDA-54350	Int Charges	531,162.30
Aug 15, 2024	IDA-54350	Loan Repay	16,550.37
Aug 15, 2024	IDA-54350	Int Charges	1,162,074.90
Aug 15, 2024	IDA-54350	Int Charges	1,162,074.90
Aug 15, 2024	IDA-54350	Loan Repay	3,270,977.50
Feb 15, 2024	IDA-54350	Int Charges	2,674.76
Feb 15, 2024	IDA-54350	Int Charges	2,674.76
Feb 15, 2024	IDA-54350	Int Charges	1,215,642.50
Feb 15, 2024	IDA-54350	Int Charges	1,215,642.50
May 2, 2014	IDA-54350	Loan Commitment	380,000,000.00
Feb 15, 2023	IDA-54350	Int Charges	10,559.35
Feb 15, 2023	IDA-54350	Int Charges	10,559.35
Feb 15, 2023	IDA-54350	Int Charges	1,215,116.60
Feb 15, 2023	IDA-54350	Int Charges	1,215,116.60
Aug 16, 2023	IDA-54350	Int Charges	6,025.46
Aug 16, 2023	IDA-54350	Int Charges	6,025.46
Aug 16, 2023	IDA-54350	Int Charges	1,226,532.50
Aug 16, 2023	IDA-54350	Int Charges	1,226,532.50
Feb 15, 2022	IDA-54350	Int Charges	17,367.26
Aug 23, 2017	IDA-54350	Int Charges	963,693.50
Jun 26, 2018	IDA-54350	Loan Disb	25,246,200.00
Feb 15, 2018	IDA-54350	Int Charges	20,004.63
Feb 15, 2018	IDA-54350	Int Charges	20,004.63
Feb 15, 2018	IDA-54350	Int Charges	1,194,607.80
Feb 15, 2018	IDA-54350	Int Charges	1,194,607.80
Jun 11, 2018	IDA-54350	Loan Disb	3,279,215.00
Feb 15, 2022	IDA-54350	Int Charges	17,367.26
Feb 15, 2022	IDA-54350	Int Charges	1,268,846.10
Feb 15, 2022	IDA-54350	Int Charges	1,268,846.10
Aug 15, 2022	IDA-54350	Int Charges	3,732.86
Aug 15, 2022	IDA-54350	Int Charges	1,216,079.20
Aug 15, 2022	IDA-54350	Int Charges	1,216,079.20
Aug 15, 2022	IDA-54350	Int Charges	3,732.86
Feb 15, 2021	IDA-54350	Int Charges	28,549.61
Feb 15, 2021	IDA-54350	Int Charges	28,549.61
Feb 15, 2021	IDA-54350	Int Charges	1,324,324.80
Feb 15, 2021	IDA-54350	Int Charges	1,324,324.80
Aug 15, 2021	IDA-54350	Int Charges	2,569.16
Aug 15, 2021	IDA-54350	Int Charges	2,569.16
Aug 15, 2021	IDA-54350	Int Charges	1,308,142.40
Aug 15, 2021	IDA-54350	Int Charges	1,308,142.40
Aug 15, 2019	IDA-54350	Int Charges	6,948.04
Aug 15, 2019	IDA-54350	Int Charges	6,948.04
Aug 15, 2019	IDA-54350	Int Charges	1,265,813.20
Aug 15, 2019	IDA-54350	Int Charges	1,265,813.20
Feb 15, 2020	IDA-54350	Int Charges	8,278.93
Feb 15, 2020	IDA-54350	Int Charges	8,278.93
Feb 15, 2020	IDA-54350	Int Charges	1,251,197.80
Feb 15, 2020	IDA-54350	Int Charges	1,251,197.80
Aug 15, 2020	IDA-54350	Int Charges	15,270.18
Aug 15, 2020	IDA-54350	Int Charges	15,270.18
Aug 15, 2020	IDA-54350	Int Charges	1,255,111.10
Aug 15, 2020	IDA-54350	Int Charges	1,255,111.10
Aug 17, 2018	IDA-54350	Int Charges	36,398.36
Aug 17, 2018	IDA-54350	Int Charges	36,398.36
Aug 17, 2018	IDA-54350	Int Charges	1,197,622.60
Aug 17, 2018	IDA-54350	Int Charges	1,197,622.60
Feb 15, 2019	IDA-54350	Int Charges	1,270,021.40
Feb 15, 2019	IDA-54350	Int Charges	1,270,021.40
Feb 15, 2019	IDA-54350	Int Charges	5,199.57
Feb 15, 2019	IDA-54350	Int Charges	5,199.57
Jun 13, 2017	IDA-54350	Loan Disb	83,200,216.00
Aug 23, 2017	IDA-54350	Int Charges	10,853.40
Aug 23, 2017	IDA-54350	Int Charges	10,853.40
Aug 23, 2017	IDA-54350	Int Charges	963,693.50

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Moderately Satisfactory	2020-02-13
Progress towards achievement of PDO	Satisfactory	2020-02-13
Overall Implementation Progress (IP)	Moderately Satisfactory	2020-02-13

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 07-30-2020
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-15-2021	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

Score in the APA for institutional performance of participating ULGs, averaged across all cities. Value 0.00 91.34 0.00
Date June 5, 2014 December 27, 2019
Comment
Score in the APA for achievement of urban infrastructure and service targets by ULGs, averaged across all cities. Value 0.00 93.13 0.00
Date June 5, 2014 December 27, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

1. ULGs that implement at least 80% of the budget presented in the annual capacity building plans. Value 0.00 37.00 0.00
Date June 5, 2014 December 27, 2019
Comment
8. ULGs that execute at least 80 percent of their O&M budget under the ULGDP II. Value 0.00 42.00 0.00
Date June 5, 2014 December 27, 2019
Comment
Regions that implement at least 80% of the budget presented in the annual capacity building plans Value 0.00 10.00 0.00
Date June 5, 2014 December 27, 2019
Comment
Direct Program beneficiaries under the ULGDP II Value 0.00 4400000.00 0.00
Date June 5, 2014 December 27, 2019
Comment
MUDHCo utilizes the budget presented in the annual capacity building plans. Value 0.00 63.00 0.00
Date June 5, 2014 December 27, 2019
Comment
ULGs that achieve an increase of own source municipal revenue of at least 10 percent over the previous year under ULGDP II Value 0.00 34.00 0.00
Date June 5, 2014 December 27, 2019
Comment
Direct project beneficiaries of which female Value 0.00 50.00 0.00
Date June 5, 2014 June 14, 2018
Comment
ULGs with timely audits Value 5.00 44.00 0.00
Date June 5, 2014 December 27, 2019
Comment

People in participating urban local governments provided with access to all-season roads within a 500 meter range provided under the ULGDP II	Value	0.00	4400000.00	0.00
	Date	June 5, 2014	December 27, 2019
	Comment

ULGs with clean (unqualified) audit under ULGDP II. Value 0.00 25.00 0.00
Date June 5, 2014 December 27, 2019
Comment
Urban cobblestone roads built or rehabilitated under ULGDP II Value 0.00 1299.00 0.00
Date June 5, 2014 December 27, 2019
Comment
Urban gravel roads built or rehabilitated under ULGDP II Value 0.00 796.00 0.00
Date June 5, 2014 December 27, 2019
Comment
Serviced land for industry, MSEs, and housing Value 0.00 9683.00 0.00
Date June 5, 2014 December 27, 2019
Comment
New controlled or sanitary landfills supported under the project under the ULGDP II Value 0.00 0.00 0.00
Date June 5, 2014 December 27, 2019
Comment
Public parks and greenery under the ULGDP II Value 0.00 284.00 0.00
Date June 5, 2014 December 27, 2019
Comment

ULGs with timely audits	Value	5.00	44.00	0.00
	Date	June 5, 2014	December 27, 2019
	Comment

Regions that implement at least 80% of the budget presented in the annual capacity building plans	Value	0.00	10.00	0.00
	Date	June 5, 2014	December 27, 2019
	Comment