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Ethiopia Urban Institutional and Infrastructure Development Program

Abstract*

The development objective of the Urban Institutional and Infrastructure Development Program Project for Ethiopia is to enhance the institutional performance of participating urban local governments to develop and sustain urban infrastructure, services, and local economic development. The proposed Urban Institutional and Infrastructure Development Program (UIIDP or Operation) will support the objectives of the WB’s Ethiopia Country Partnership Framework...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The Program Development Objective (PDO) is to enhance the institutional performance of participating Urban Local Government (ULGs)to develop and sustain urban infrastructure, services, and local economic development.

Key Details

Project Details

  • P163452

  • Closed

  • Martin Onyach-Olaa , Berhanu Ayane, Dinkneh Tefera

  • FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA

  • Ethiopia

  • January 4, 2018

  • (as of board presentation)

    March 14, 2018

  • June 8, 2018

  • US$ 859.50 million

  • Ministry of Urban and Infrastructure(MUI)

  • Eastern and Southern Africa

  • 2018

  • US$ 610.80 million

  • C

  • April 29, 2024

  • July 31, 2024

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 327.00
IDA Grant 273.00
FRANCE: French Agency for Development 10.80
Borrower/Recipient 248.70

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 600.00
IBRD + IDA Commitment 600.00
Lending Instrument
Grant Amount 10.80
Total Project Cost** 859.50

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Mar 14, 2018 IDA-D2770 Loan Commitment 273,000,000.00
Oct 1, 2023 IDA-61960 Int Charges 590.99
Oct 1, 2023 IDA-61960 Int Charges 590.99
Apr 1, 2024 IDA-61970 Int Charges 7,407,042.50
Apr 1, 2024 IDA-61960 Int Charges 442,770.97
Apr 1, 2024 IDA-61960 Int Charges 442,770.97
Apr 1, 2024 IDA-61960 Loan Repay 1,835,511.10
Apr 1, 2024 IDA-61960 Loan Repay 9,367.88
Oct 30, 2023 IDA-61960 Int Charges 438,174.12
Oct 30, 2023 IDA-61960 Int Charges 438,174.12
Oct 30, 2023 IDA-61970 Int Charges 6,882,833.50
Jan 23, 2023 IDA-61970 Loan Disb 4,644,059.00
Jan 26, 2023 IDA-D2770 Loan Disb 3,861,464.50
Jul 17, 2023 IDA-D2770 Loan Disb -2,178,184.20
Jun 21, 2023 IDA-D2770 Loan Disb 986,956.00
Jul 17, 2023 IDA-D2770 Loan Disb 2,178,184.20
Oct 1, 2022 IDA-61970 Int Charges 45,970.99
Oct 1, 2022 IDA-61970 Int Charges 2,330,505.00
Oct 1, 2022 IDA-61960 Int Charges 5,880.51
Oct 1, 2022 IDA-61960 Int Charges 5,880.51
Apr 5, 2023 IDA-61960 Int Charges 436,490.12
Apr 1, 2023 IDA-61970 Int Charges 11,230.76
Apr 5, 2023 IDA-61960 Int Charges 436,490.12
Apr 1, 2023 IDA-61960 Int Charges 15,009.01
Apr 1, 2023 IDA-61960 Int Charges 15,009.01
Apr 5, 2023 IDA-61970 Int Charges 124,043.87
Apr 5, 2023 IDA-61970 Int Charges 3,626.19
Apr 5, 2023 IDA-61970 Int Charges 5,689,472.00
Jan 13, 2023 IDA-D2770 Loan Disb 6,236,078.50
Aug 22, 2022 IDA-61970 Loan Disb 40,992,312.00
Aug 22, 2022 IDA-D2770 Loan Disb 35,222,256.00
Jan 28, 2022 IDA-D2770 Loan Disb 820,392.25
Oct 1, 2022 IDA-61960 Int Charges 422,239.34
Oct 1, 2022 IDA-61960 Int Charges 422,239.34
Apr 26, 2022 IDA-D2770 Loan Disb 677,199.30
Jun 17, 2022 IDA-D2770 Loan Disb 1,114,215.20
Apr 1, 2022 IDA-61970 Int Charges 56,889.16
Apr 1, 2022 IDA-61970 Int Charges 1,295,453.90
Apr 1, 2022 IDA-61960 Int Charges 4,782.99
Apr 1, 2022 IDA-61960 Int Charges 4,782.99
Apr 1, 2022 IDA-61960 Int Charges 456,954.12
Apr 1, 2022 IDA-61960 Int Charges 456,954.12
Apr 1, 2021 IDA-61960 Int Charges 398.86
Apr 1, 2021 IDA-61960 Int Charges 313,345.70
Apr 1, 2021 IDA-61960 Int Charges 313,345.70
Apr 26, 2021 IDA-D2770 Loan Disb 1,606,594.50
Jul 9, 2021 IDA-D2770 Loan Disb 2,178,184.20
Jun 28, 2021 IDA-61970 Loan Disb 67,221,920.00
Jun 28, 2021 IDA-61960 Loan Disb 43,058,368.00
Apr 1, 2021 IDA-61970 Int Charges 140,492.06
Apr 1, 2021 IDA-61970 Int Charges 779,773.06
Oct 27, 2021 IDA-D2770 Loan Disb 2,091,800.10
Oct 1, 2021 IDA-61970 Int Charges 1,060,818.20
Oct 1, 2021 IDA-61960 Int Charges 390,286.44
Oct 1, 2021 IDA-61960 Int Charges 390,286.44
Oct 1, 2021 IDA-61960 Int Charges 4,801.55
Oct 1, 2021 IDA-61960 Int Charges 4,801.55
Oct 1, 2021 IDA-61970 Int Charges 97,719.06
Jun 23, 2020 IDA-D2770 Loan Disb 43,398,404.00
Jun 23, 2020 IDA-61970 Loan Disb 56,429,144.00
Oct 1, 2020 IDA-61960 Int Charges 868.39
Oct 1, 2020 IDA-61960 Int Charges 868.39
Sep 29, 2020 IDA-D2770 Loan Disb 2,586,921.80
Oct 1, 2020 IDA-61960 Int Charges 219,755.77
Oct 1, 2020 IDA-61960 Int Charges 219,755.77
Oct 1, 2020 IDA-61970 Int Charges 173,064.80
Oct 1, 2020 IDA-61970 Int Charges 810,332.94
Jun 29, 2021 IDA-D2770 Loan Disb 42,783,388.00
Apr 2, 2021 IDA-D2770 Loan Disb 1,775,806.40
Apr 1, 2021 IDA-61960 Int Charges 398.86
Jun 29, 2018 IDA-D2770 Loan Disb 62,951,040.00
Jun 8, 2018 IDA-61970 Loan Disb 500,000.00
Jun 8, 2018 IDA-61970 Fee Charges 500,000.00
Dec 26, 2018 IDA-D2770 Loan Disb 4,644,309.50
Oct 1, 2018 IDA-61970 Int Charges 184,537.67
Oct 1, 2018 IDA-61970 Int Charges 6,293.06
Apr 4, 2019 IDA-61970 Int Charges 248,691.78
Apr 4, 2019 IDA-61970 Int Charges 10,363.89
Jul 9, 2019 IDA-D2770 Loan Disb 43,354,156.00
Jul 9, 2019 IDA-61970 Loan Disb 30,212,568.00
Jul 9, 2019 IDA-61960 Loan Disb 28,941,698.00
Dec 2, 2019 IDA-D2770 Loan Disb 567,380.60
Oct 1, 2019 IDA-61960 Int Charges 48,805.32
Oct 1, 2019 IDA-61960 Int Charges 48,805.32
Oct 1, 2019 IDA-61970 Int Charges 232,675.66
Oct 1, 2019 IDA-61970 Int Charges 302,375.90
Mar 19, 2020 IDA-D2770 Loan Disb 500,000.00
Apr 1, 2020 IDA-61960 Int Charges 107,166.92
Apr 1, 2020 IDA-61960 Int Charges 107,166.92
Dec 17, 2019 IDA-D2770 Loan Disb 1,500,000.00
Apr 1, 2020 IDA-61970 Int Charges 211,900.73
Apr 1, 2020 IDA-61970 Int Charges 555,795.10
Apr 1, 2020 IDA-61960 Int Charges 272.69
Apr 1, 2020 IDA-61960 Int Charges 272.69
Jun 23, 2020 IDA-61960 Loan Disb 52,613,852.00
Aug 23, 2024 IDA-D2770 Loan Disb 348,617.38
Mar 1, 2024 IDA-D2770 Loan Disb 1,635,468.90
Mar 6, 2024 IDA-D2770 Loan Disb 750,000.00
Feb 6, 2024 IDA-D2770 Loan Disb 455,117.80
Mar 14, 2018 IDA-61960 Loan Commitment 127,000,000.00
Mar 14, 2018 IDA-61970 Loan Commitment 200,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2024-05-13
Overall Implementation Progress (IP) Moderately Satisfactory 2024-05-13
Monitoring and Evaluation Moderately Satisfactory 2024-05-13

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT:
Outcomes
Risk to Development Outcome
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • People provided with improved urban living conditionsValue0.006600000.000.00
    DateJune 14, 2018March 24, 2023
    Comment
  • People provided with improved urban living conditions - Female (RMS requirement)Value0.0050.000.00
    DateJune 15, 2018September 10, 2021
    Comment
  • Cities with improved livability, sustainability, and/or managementValue0.00117.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Composite institutional performance of participating ULGs, averaged across all citiesValue0.0092.940.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Composite performance for achievement urban infrastructure and service targets, maintenance performance and VFM in investments by ULGs, averaged across all citiesValue0.0094.290.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Composite perfomance for achievement of LED, urban resilience, and gender targets by ULGs, averaged across all citiesValue0.0097.210.00
    DateJune 8, 2018March 24, 2023
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Public parks and greenery built or rehabilitated under UIIDPValue0.00238.760.00
    DateJune 8, 2018March 24, 2023
    Comment
  • ULGs that have established emergency response unit, and prepared emergency response planValue0.00117.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • MUDCo procures and conducts APA in a timely fashionValueYesNo
    DateJune 8, 2018March 24, 2023
    Comment
  • ULGs that execute at least 80 percent of their O&M budget under UIIDPValue0.0080.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • ULGs for which citizen fora (between government, residents and private sector, including on plans and budgets) have been held at least twice a year, with at least 50 percent women participationValue0.00116.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • ULGs that implement 80 percent of the budget presented in the annual gender development plansValue0.0096.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • ULGs that achieve an increase of own source municipal revenue of at least 10 percent over the previous year under UIIDPValue0.0090.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Urban cobblestone roads built or rehabilitated under UIIDPValue0.001359.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Temporary jobs created under UIIDP-supported infrastructure worksValue0.00796482.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • ULGs that implement at least 80 percent of the budget presented in the annual capacity building plansValue0.0074.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • ULGs with timely auditsValue44.00117.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Urban gravel roads built or rehabilitated under UIIDPValue0.00962.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Regions that implement at least 80 percent of the budget presented in the annual capacity building plansValue0.003.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • of which femaleValue0.0049.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • ULGs with clean (unqualified) auditValue13.0066.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Serviced land for industry, MSE sheds, and housing under UIIDPValue0.002323.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • People employed in firms provided with serviced land and in MSE sheds under UIIDPValue0.00121206.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Urban development program updated and financing strategy a. developedValueNoYes
    DateJune 8, 2018March 24, 2023
    Comment
  • Drains built or rehabilitated under UIIDPValue0.001145.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • Of which femaleValue0.0047.000.00
    DateJune 8, 2018March 24, 2023
    Comment
  • b. approvedValueNo
    Date
    Comment