| Financier | Commitments |
|---|---|
| IDA Credit | 15.00 |
| Borrower/Recipient | 5.00 |
| IDA Grant | 5.00 |
Djibouti Integrated Slum Upgrading Project
Abstract*
The development objective of the Integrated Slum Upgrading Project for Djibouti is to: (i) improve the living conditions for slum dwellers in selected urban areas, and (ii) strengthen the capacity of public institutions in charge of implementing the zero-slum program (ZSP). The project comprises of three components. The first component, elaboration of the ZSP strategic framework and investment plan objective is to provide the government with requisite... Show More
Development Objective
The proposed revised development objective is to (i) improve the living conditions of host communities and refugees in selected areas, and (ii) enhance the social and economic integration of host communities and refugees.
Key Details
Project Details
P162901
Active
Alexandra Le Courtois , Djeina Kalidi
Republic of Djibouti
August 31, 2018
(as of board presentation)
November 9, 2018
March 11, 2019
US$ 25.00 million
ARULOS
2019
US$ 20.00 million
A
June 26, 2024
December 31, 2025
No
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 20.00 |
| IBRD + IDA Commitment | 20.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 25.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 22, 2021 | IDA-63380 | Loan Disb | 87,215.44 |
| Apr 27, 2021 | IDA-63380 | Loan Disb | 114,388.41 |
| May 26, 2021 | IDA-63380 | Loan Disb | 107,668.61 |
| Jun 21, 2021 | IDA-63380 | Loan Disb | 814,926.56 |
| Mar 31, 2021 | IDA-63380 | Loan Disb | 125,750.89 |
| Mar 19, 2021 | IDA-63380 | Loan Disb | 185,073.45 |
| Mar 18, 2022 | IDA-63380 | Loan Disb | 827,970.56 |
| Aug 17, 2021 | IDA-63380 | Loan Disb | 322,869.97 |
| Nov 9, 2021 | IDA-63380 | Loan Disb | 209,136.48 |
| Sep 29, 2021 | IDA-63380 | Int Charges | 3,394.32 |
| Sep 29, 2021 | IDA-63380 | Int Charges | 3,394.32 |
| Sep 14, 2020 | IDA-D3900 | Loan Disb | 351,602.88 |
| Oct 20, 2020 | IDA-D3900 | Loan Disb | 788,136.80 |
| Apr 21, 2023 | IDA-63380 | Loan Disb | 651,685.60 |
| Nov 16, 2022 | IDA-63380 | Loan Disb | 776,649.70 |
| Sep 15, 2022 | IDA-63380 | Int Charges | 200.17 |
| Sep 15, 2022 | IDA-63380 | Int Charges | 200.17 |
| Dec 16, 2022 | IDA-63380 | Loan Disb | 800,926.40 |
| Sep 14, 2023 | IDA-63380 | Loan Disb | 875,136.10 |
| Jun 28, 2023 | IDA-63380 | Loan Disb | 599,080.20 |
| Aug 21, 2023 | IDA-63380 | Loan Disb | 567,337.00 |
| Mar 15, 2023 | IDA-63380 | Int Charges | 436.55 |
| Mar 15, 2023 | IDA-63380 | Int Charges | 436.55 |
| Mar 15, 2023 | IDA-63380 | Int Charges | 25,617.57 |
| Mar 15, 2023 | IDA-63380 | Int Charges | 25,617.57 |
| Feb 24, 2023 | IDA-63380 | Loan Disb | 835,382.90 |
| Oct 1, 2021 | IDA-63380 | Loan Disb | 25,675.66 |
| Sep 21, 2021 | IDA-63380 | Loan Disb | 481,630.10 |
| Oct 1, 2021 | IDA-63380 | Loan Disb | 109,531.76 |
| Oct 1, 2021 | IDA-63380 | Loan Disb | 185,861.84 |
| Mar 21, 2022 | IDA-63380 | Int Charges | 157.34 |
| Mar 21, 2022 | IDA-63380 | Int Charges | 157.34 |
| Mar 21, 2022 | IDA-63380 | Int Charges | 10,473.46 |
| Mar 21, 2022 | IDA-63380 | Int Charges | 10,473.46 |
| May 13, 2022 | IDA-63380 | Loan Disb | 367,991.38 |
| Jun 21, 2022 | IDA-63380 | Loan Disb | 817,494.94 |
| May 24, 2022 | IDA-63380 | Loan Disb | 388,524.28 |
| Sep 29, 2022 | IDA-63380 | Int Charges | 16,576.27 |
| Sep 29, 2022 | IDA-63380 | Int Charges | 16,576.27 |
| Jun 7, 2021 | IDA-D7590 | Loan Disb | 1,500,000.00 |
| Jul 5, 2024 | IDA-D7590 | Loan Disb | 299,909.30 |
| Jan 26, 2024 | IDA-63380 | Loan Disb | 900,491.70 |
| Apr 9, 2024 | IDA-63380 | Int Charges | 44,819.82 |
| Apr 9, 2024 | IDA-63380 | Int Charges | 44,819.82 |
| Apr 26, 2024 | IDA-63380 | Loan Disb | 756,180.10 |
| Jul 2, 2024 | IDA-63380 | Loan Disb | 207,565.53 |
| Mar 15, 2024 | IDA-63380 | Int Charges | 835.65 |
| Mar 15, 2024 | IDA-63380 | Int Charges | 835.65 |
| Jun 2, 2023 | IDA-63380 | Loan Disb | 660,219.75 |
| Oct 23, 2023 | IDA-63380 | Int Charges | 35,727.21 |
| Oct 23, 2023 | IDA-63380 | Int Charges | 35,727.21 |
| Oct 23, 2023 | IDA-63380 | Int Charges | 34.17 |
| Oct 23, 2023 | IDA-63380 | Int Charges | 34.17 |
| Dec 18, 2023 | IDA-63380 | Loan Disb | 722,938.10 |
| Mar 11, 2019 | IDA-D3900 | Loan Disb | 812,694.75 |
| Jun 30, 2020 | IDA-D3900 | Loan Disb | 406,694.40 |
| Jan 30, 2020 | IDA-D3900 | Loan Disb | 190,806.58 |
| Mar 26, 2020 | IDA-D3900 | Loan Disb | 269,092.75 |
| Mar 26, 2020 | IDA-D3900 | Loan Disb | 328,651.62 |
| Nov 12, 2019 | IDA-D3900 | Loan Disb | 419,186.56 |
| Dec 12, 2019 | IDA-D3900 | Loan Disb | 334,994.00 |
| Aug 20, 2019 | IDA-D3900 | Loan Disb | 665,006.00 |
| Oct 23, 2019 | IDA-D3900 | Loan Disb | 10,061.00 |
| Nov 30, 2020 | IDA-D3900 | Loan Disb | 407,461.30 |
| Jan 4, 2021 | IDA-D3900 | Loan Disb | 14,410.84 |
| Mar 10, 2021 | IDA-D3900 | Loan Disb | 83.86 |
| Aug 18, 2020 | IDA-D3900 | Loan Disb | 334,994.00 |
| Aug 18, 2020 | IDA-D3900 | Loan Disb | -334,994.00 |
| Jun 22, 2021 | IDA-63380 | Loan Disb | 81,948.92 |
| Oct 4, 2022 | IDA-63380 | Loan Disb | 608,952.30 |
| Jan 11, 2022 | IDA-63380 | Loan Disb | 366,666.62 |
| Jun 12, 2023 | IDA-D7590 | Loan Disb | 234,564.38 |
| Dec 18, 2020 | IDA-68160 | Loan Commitment | 5,000,000.00 |
| Dec 18, 2020 | IDA-D7590 | Loan Commitment | 25,000,000.00 |
| Nov 9, 2018 | IDA-D3900 | Loan Commitment | 5,000,000.00 |
| Nov 9, 2018 | IDA-63380 | Loan Commitment | 15,000,000.00 |
| Nov 29, 2022 | IDA-D7590 | Loan Disb | 318,568.22 |
| May 24, 2022 | IDA-D7590 | Loan Disb | 1,434,583.10 |
| Nov 9, 2021 | IDA-D7590 | Loan Disb | 857,627.50 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Unsatisfactory | 2024-12-23 |
| Procurement | Moderately Satisfactory | 2024-12-23 |
| Project Management | Satisfactory | 2024-12-23 |
| Overall Safeguards Rating | Moderately Satisfactory | 2024-12-23 |
| Financial Management | Moderately Satisfactory | 2024-12-23 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-12-23 |
| Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2024-12-23 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
People targeted with improved services and socio-economic activities Value 0.00 4036.00 114000.00 Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Additional land certificates delivered nation-wide Value 1700.00 5134.00 10000.00 Date September 2, 2019 May 15, 2024 December 31, 2025 Comment People targeted with improved services and socio-economic activities- Female Value 0.00 1614.00 57000.00 Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Land certificates delivered where one of the owners is female Value 0.00 1555.00 3000.00 Date September 1, 2020 February 12, 2024 December 31, 2025 Comment Refugees targeted with improved services and socio economic activities Value 0.00 159.00 24000.00 Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Land certificates delivered in selected urban slums Value 0.00 968.00 5000.00 Date December 31, 2019 May 15, 2024 December 31, 2025 Comment Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee Value No Yes Yes Date September 1, 2020 October 31, 2023 December 31, 2025 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Women members of SEDF sub-projects selection committee Value 0.00 40.00 33.00 Date September 1, 2020 October 31, 2023 December 31, 2025 Comment Assessment of socio- economic inclusion and social cohesion of refugees settled in all target areas (slum areas and refugee villages) done Value No No Yes Date September 1, 2020 October 31, 2023 December 31, 2025 Comment Beneficiaries that feel project investments reflected their needs Value 0.00 0.00 80.00 Date September 1, 2020 October 31, 2022 December 31, 2025 Comment Refugee beneficiaries that feel project investments reflected their needs Value 0.00 0.00 80.00 Date September 1, 2020 October 31, 2022 December 31, 2025 Comment Female beneficiaries that feel project investments reflected their needs Value 0.00 0.00 80.00 Date September 1, 2020 October 31, 2022 December 31, 2025 Comment Business Plan for the development of the “Farah Had” prevention and resettlement zone Value No No Yes Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Beneficiaries of microcredit for construction material in relocation zone for PAPs Value 0.00 402.00 1200.00 Date September 1, 2020 October 31, 2023 December 31, 2025 Comment Beneficiaries of microcredit for construction material in urban slums and refugee villages Value 0.00 0.00 3000.00 Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Refugee beneficiaries of microcredit for construction material in urban slums and refugee villages Value 0.00 0.00 450.00 Date September 1, 2020 October 31, 2022 December 31, 2025 Comment Feasibility study on the Housing Material Microcredit Instrument and operational manual delivered Value 0.00 0.00 1.00 Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Support to income generating activities led by host community members and refugees Value 0.00 0.00 500.00 Date November 16, 2020 October 31, 2023 December 31, 2025 Comment Support to income generating activities led by women from the host community and by women refugees Value 0.00 0.00 0.00 Date Comment Completion certificates for vocational training delivered Value 0.00 0.00 1000.00 Date September 1, 2020 October 31, 2023 December 31, 2025 Comment Completion certificates for vocational training delivered to women Value 0.00 0.00 400.00 Date October 31, 2019 October 31, 2023 December 31, 2026 Comment Completion certificates for vocational training delivered to refugees Value 0.00 0.00 200.00 Date September 30, 2019 October 31, 2023 December 31, 2026 Comment People protected from floods Value 0.00 11275.00 29000.00 Date September 26, 2019 May 15, 2024 December 31, 2025 Comment Refugees protected from floods Value 0.00 63.00 980.00 Date October 28, 2020 May 15, 2024 December 31, 2025 Comment Households that improved climate resilience of housing Value 0.00 507.00 1000.00 Date September 25, 2019 May 15, 2024 December 31, 2025 Comment Roads constructed Value 0.00 1.20 23.00 Date September 1, 2020 October 31, 2022 December 31, 2025 Comment Number of affected households that benefitted from housing repairs Value 0.00 440.00 300.00 Date September 1, 2020 October 31, 2023 December 31, 2025 Comment Slum restructuring studies completed Value 0.00 8.00 5.00 Date August 29, 2019 October 31, 2023 December 31, 2025 Comment Urban development plan for Balbala North Value 0.00 1.00 1.00 Date September 1, 2020 October 31, 2022 December 31, 2025 Comment Number of COVID-19 sanitation campaigns led in the 13 slums Value 0.00 33.00 8.00 Date September 1, 2020 October 31, 2022 December 31, 2025 Comment People provided with access to improved water sources Value 0.00 252.00 17000.00 Date September 2, 2019 May 15, 2024 December 31, 2025 Comment Restructuring study for two refugee villages (Ali-Addeh et Holl-Holl) Value 0.00 2.00 1.00 Date September 1, 2020 March 21, 2024 December 31, 2025 Comment People provided with access to improved water sources - Female (RMS requirement) Value 0.00 0.00 8500.00 Date September 1, 2018 September 1, 2023 Comment 5-year operation plan for slum prevention completed Value 0.00 1.00 1.00 Date August 29, 2019 October 31, 2022 December 31, 2025 Comment Refugees provided with access to improved water sources Value 0.00 0.00 5000.00 Date September 1, 2020 October 31, 2023 December 31, 2025 Comment Integrated Land and Cadastral Information System established and accessible to selected stakeholders Value No No Yes Date September 2, 2019 October 31, 2023 December 31, 2025 Comment Time to process a land regularisation request Value 8.00 8.00 2.00 Date September 2, 2019 October 31, 2023 December 31, 2025 Comment National and local civil servants, and civil society members that were trained to foster the implementation of the 2017 Refugee Law Value 0.00 0.00 100.00 Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Sectoral action plans prepared for the operationalization of the NRL Value 0.00 5.00 4.00 Date September 1, 2020 October 31, 2023 December 31, 2025 Comment Short term employment generated under the project investments (person days) Value 0.00 87580.00 150000.00 Date September 2, 2019 May 15, 2024 December 31, 2025 Comment Recommendations resulting from the sectoral action plans that have been implemented Value 0.00 0.00 6.00 Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Short term employment generated under the project investments executed by women Value 0.00 26274.00 30000.00 Date September 1, 2020 May 15, 2024 December 31, 2025 Comment Property access certificates delivered to refugees Value 0.00 0.00 2000.00 Date October 21, 2020 May 15, 2024 December 31, 2025 Comment Short term employment generated under the project investments executed by Refugee Value 0.00 0.00 0.00 Date Comment Complaints received via institutionalized GRM channels that are adressed and responded to within a timeline that has been specifiedand publicly communicated by the project Value 0.00 66.00 100.00 Date September 2, 2019 May 15, 2024 December 31, 2025 Comment SEDF-funded sub-projects implemented Value 0.00 21.00 250.00 Date September 2, 2019 May 15, 2024 December 31, 2025 Comment SEDF-funded sub-projects implemented by women-led CSOs Value 0.00 0.00 0.00 Date Comment SEDF-funded sub-projects implemented by refugee-led CSO Value 0.00 0.00 60.00 Date October 30, 2019 October 31, 2023 December 31, 2026 Comment