Skip to Main Navigation

Ethiopia Human Capital Operation

Abstract*

The development objective of the Human Capital Operation (HCO) for Ethiopia is to improve learning outcomes and nutrition services for girls and boys, and to strengthen service delivery and accountability, in all regions including areas affected by conflict, droughts and high levels of refugees. The HCO will have three components. Component 1 using Program-for-Results (PforR) will support basic service delivery at the woreda level, including for refugees...

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

Show More

Development Objective

The objective of the Operation is to improve learning outcomes and nutrition services for girls and boys, and to strengthen service delivery and accountability, in all regions including areas affected by conflict, droughts and high levels of refugees

Key Details

Project Details

  • P172284

  • Active

  • Samer Al-Samarrai

  • Federal Democratic Republic of Ethiopia

  • Ethiopia

  • January 14, 2022

  • (as of board presentation)

    June 16, 2023

  • November 8, 2023

  • US$ 405.00 million

  • N/A

  • June 21, 2024

  • July 7, 2028

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Global Financing Facility 5.00
IDA Credit 50.00
Borrower/Recipient 6573.20
IDA Grant 350.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 400.00
IBRD + IDA Commitment 400.00
Lending Instrument
Grant Amount 5.00
Total Project Cost** 6530.90

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

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

Detailed Financial Activity as of March 31, 2025

Download:
No data available.
Period Financier Transaction Type Amount (US$)
Aug 12, 2024 IDA-E2060 Loan Disb 412,907.00
Jun 13, 2024 IDA-E2060 Loan Disb 40,164,700.00
May 13, 2024 IDA-E2060 Loan Disb 1,954,870.00
Jun 16, 2023 IDA-73410 Loan Commitment 50,000,000.00
Jun 16, 2023 IDA-E2060 Loan Commitment 350,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2025-01-08
Monitoring and Evaluation Moderately Satisfactory 2025-01-08
Overall Implementation Progress (IP) Moderately Satisfactory 2025-01-08

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Children 6–23 months fed a minimum acceptable diet in selected SPG woredas including woredas affected by droughts and high levels of refugeesValue9.009.0014.00
    DateMarch 1, 2022March 1, 2022June 30, 2027
    Comment
  • Girls’ survival rate in secondary school in all regions including areas affected by conflict, droughts and high levels of refugeesValue19.0019.0029.00
    DateMarch 1, 2022March 1, 2022June 30, 2027
    Comment
  • Children who are able to read and understand a simple text by age 10 in selected SPG woredas including woredas affected by droughtsand high levels of refugeesValue29.0029.0039.00
    DateMarch 1, 2022March 1, 2022June 30, 2027
    Comment
  • Children 0-59 months with diarrhea treated with ORS and zinc in low performing regionsValue72.0072.0082.00
    DateMarch 1, 2022March 1, 2022June 30, 2027
    Comment
  • Woredas that engage citizens in planning and budgeting including in areas affected by conflict, droughts and high levels of refugeesValue61.0061.0070.00
    DateMarch 1, 2022March 1, 2022June 30, 2027
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Share of new entrants in the first grade of primary school attended pre-primary education in selected SPG woredasValueTo be determined2 percentage point increase from the previous year
    DateJune 30, 2021June 30, 2021June 30, 2027
    Comment
  • Girls’ promotion rate from grade 11 to 12, nationwideValue58.0058.0063.00
    DateJune 30, 2021June 30, 2021June 30, 2027
    Comment
  • Percentage of secondary schools that have received IEC materials and conducted at least one school community workshop on climate change awareness using the materials in selected SPG woredasValue0.000.0020.00
    DateJune 30, 2021June 27, 2024June 30, 2027
    Comment
  • Pregnant women & caregivers of children 0-23 months participating in Community Conversations (CC) in selected SPG woredasValue0.000.0010.00
    DateJune 30, 2021June 27, 2024June 30, 2027
    Comment
  • In all SPG pilot woredas GPG allocation maintained at least at baseline level for the first year and at the previous year’s allocation amount for the subsequent years.ValueNoNoYes
    DateJune 30, 2021September 11, 2023June 30, 2027
    Comment
  • Quarterly reports of minutes of multisectoral committee meetings in selected SPG woredasValue0.000.004.00
    DateJune 30, 2021June 27, 2024June 30, 2027
    Comment
  • Regional procurement regulatory bodies in 12 Regions and Dire Dawa city administration report procurement performance in their respective Regions, nationwideValue0.000.0013.00
    DateNovember 30, 2021June 27, 2024June 30, 2027
    Comment
  • Students benefiting from direct interventions to enhance learningValue0.000.001205000.00
    DateMarch 1, 2022September 11, 2023June 30, 2027
    Comment
  • Girls’ survival rate in secondary school for refugee children in high refugee host areasValue12.0012.0018.00
    DateMay 1, 2023May 1, 2023June 30, 2027
    Comment
  • Large-scale primary/secondary learning assessments completedValue0.000.003.00
    DateMarch 1, 2022June 27, 2024June 30, 2027
    Comment
  • Refugee children 0-59 months with diarrhea treated with ORS and Zinc in high refugee host areasValue50.0050.0059.00
    DateMay 1, 2023May 1, 2023June 30, 2027
    Comment
  • People who have received essential health, nutrition, and population (HNP) servicesValue0.000.002280000.00
    DateMarch 1, 2022September 11, 2023June 30, 2027
    Comment
  • Number of refugee children and adolescents aged 6-18 enrolled either in refugee schools or any other schools in high refugee host areasValue0.000.00190000.00
    DateMay 1, 2023September 11, 2023June 30, 2027
    Comment
  • Pregnant refugee women and caregivers of children 0-23 months participating in community conversations sessions in high refugee host areasValue0.000.008.00
    DateMay 1, 2023September 11, 2023June 30, 2027
    Comment
  • Students benefiting from direct interventions to enhance learning - FemaleValue0.000.00286000.00
    Date
    Comment
  • People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement)Value0.000.00638000.00
    Date
    Comment
  • Number of children immunizedValue0.000.00760000.00
    DateMarch 1, 2022September 11, 2023June 30, 2027
    Comment
  • Number of women and children who have received basic nutrition servicesValue0.000.00475000.00
    DateMarch 1, 2022September 11, 2023June 30, 2027
    Comment
  • Number of deliveries attended by skilled health personnelValue0.000.00200000.00
    DateMarch 1, 2022September 11, 2023June 30, 2027
    Comment