Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized STATUS OF PROJECTS IN EXECUTION FY10 SOPE Ethiopia Public Disclosure Authorized Operations Policy and Country Services OCTOBER 03, 2010
Introduction The Status of Projects in Execution (SOPE) Report for FY10 provides information on all IBRD, IDA, and trust funded projects that were active as of June 30, 2010. The World Bank has issued a SOPE Report every year as an internal communication to the Board of Executive Directors. In accordance with the Bank s revised disclosure policy, since FY02, the SOPE Report is available to the public. The report is intended to bridge the gap in information available to the public between the Project Appraisal Document or Program Document, disclosed after the Bank approves a project, and the Implementation Completion Report, disclosed after the project closes. In addition to the project progress description, the FY10 SOPE report 1 contains project level comparisons of disbursement estimates and actual disbursements, and a table showing the loan/credit/grant amount and disbursements to date. 1 Notes: Amounts and Graphs for loans/credits/grants in currencies other than U.S. dollars may not match exactly due to exchange rate fluctuations over the life of the project. Disbursement graphs are not included for Development Policy Operations, which provide quick-disbursing financing to support policy and institutional reforms. For these operations, funds are disbursed in one or more stages (tranches), released when the borrower complies with agreed prior actions. Projects which are not yet effective may not have a planned disbursement schedule and thus will not include a graph.
Ethiopia Project Name (ID): ET-Energy Access SIL (FY03) (P049395) Board Approval Date: 09/19/2002 Midterm Review Date: 10/14/2005 Closing Date: 06/30/2013 Loan/Credit/Grant Number: TF-54213, IDA-47950, IDA-3712A, IDA-37120 Sector(s): Power (80%), General public administration sector (8%), Forestry (5%), Renewable energy (5%), Other industry (2%) Theme(s): Rural services and infrastructure (25%), Access to urban services and housing (25%), Climate change (24%), Infrastructure services for private sector development (13%), Pollution management and environmental health (13%) Project Development Objectives: The project s development objectives are to: (a) expand access to electricity and improve the quality and adequacy of electricity supply; (b) reduce environmental degradation and improve energy efficiency; (c) reduce the barriers to the wide spread adoption of renewable energy technologies, in particular solar photovoltaic and micro-hydro power generation in rural areas; and (d) support institutional and capacity building in the sector. The global environment objective is to initiate the process of eliminating the barriers that impede the development of renewable energy, in particular solar photovoltaic (PV) systems and develop micro hydro capacity. The project was restructured, or received Additional Financing during FY 10 Additional financing of US$180 million was approved on June 29, 2010, for rehabilitation of the distribution systems of 6 large cities in Ethiopia. As part of the restructuring process, the biomass supply component was cancelled. Progress toward achieving development objective(s): Following the restructuring, the Project is well-positioned to meet its development objectives. Rehabilitation and expansion of the Addis distribution system is nearing completion, with underground construction and low voltage rehabilitation at 90%, while progress on overhead medium voltage and pole transformers is about 60%. Implementation of the rural electrification component is almost finalized, with 62 out of the 65 towns electrified. Technical assistance to the mining sector has finalized to client satisfaction. About 80% of the 300 PV systems for schools and clinics have been installed. Implementation of the 5 mini-hydro and grid, which had experienced delays, is now on track. Under the Japan Social Development Fund, a pilot activity has been carried out in Addis for the Former Women Fuelwood Carrier s Association. The activity will scale up to 7 towns; credit and health services have been provided. The original target for dissemination of 320,000 improved injera stoves has already been exceeded, and a new target of 1.2 million units has been set. TF-54213 Effective 1.86 0.95 0.91 0.00 IDA-47950 Not Effective 175.84 0.00 175.84 0.00 IDA-3712A Closed 2.26 2.09 0.00 0.00 IDA-37120 Effective 155.83 107.32 51.69 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): Priv Sec Dev CB (P050272) Board Approval Date: 12/21/2004 Midterm Review Date: 01/11/2010 Closing Date: 07/31/2012 Loan/Credit/Grant Number: TF-53111, IDA-H1410, IDA-40270 Sector(s): General industry and trade sector (60%), Central government administration (32%), Tertiary education (8%) Theme(s): Export development and competitiveness (29%), State enterprise/bank restructuring and privatization (29%), Other financial and private sector development (14%), Regulation and competition policy (14%), Small and medium enterprise support (14%) Project Development Objectives: The key objective is to facilitate increased participation of the private sector in the economy by creating conditions for improving its productivity and competitiveness. Progress toward achieving development objective(s): The project is making progress towards meeting the development objectives. Disbursements have increased and the privatization program has picked up momentum. Performance indicators are mostly on track. TF-53111 Closed 0.75 0.54 0.00 0.21 IDA-H1410 Effective 5.17 4.17 0.02 1.00 IDA-40270 Effective 19.23 7.92 5.65 6.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET/Nile Basin Initiative:ET-SU Interconn (P074011) Board Approval Date: 12/20/2007 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-43750 Sector(s): Power (100%) Theme(s): Export development and competitiveness (67%), Regional integration (33%) Project Development Objectives: The Project s development objective is to promote the Recipient s power export revenue generation capacity. Progress toward achieving development objective(s): Progress has been slow. Although Ethiopia and Sudan have signed a Power Purchase Agreement and the transmission line is complete on the Sudanese side, construction of the transmission line and the substations on the Ethiopian side has been delayed due to factors beyond the implementing agency s control. Stringing of the single circuit line between the Gondar - Shehedi Section is complete. Only 5 towers remain to be erected between the Shehedi - Matema Section. Physical construction will commence soon on the Bahir Dar - Gonder Section. The connection facility will be completed with some delays. IDA-43750 Effective 40.43 25.90 14.86 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Pub Sec Cap Bldg Prj (FY04) (P074020) Board Approval Date: 05/11/2004 Midterm Review Date: 04/10/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IDA-46690, IDA-38990, IDA-Q3710 Sector(s): Sub-national government administration (60%), Central government administration (30%), Law and justice (10%) Theme(s): Administrative and civil service reform (20%), Decentralization (20%), Public expenditure, financial management and procurement (20%), Tax policy and administration (20%), Municipal governance and institution building (20%) Project Development Objectives: The objectives of the Ethiopia - Public Sector Capacity Building Program Support Project (PSCAP) are: (i) to improve the scale, efficiency, and responsiveness of public service delivery at the federal, regional, and local levels; (ii) to empower citizens to participate more effectively in shaping their own development; and (iii) to promote good governance and accountability. The project was restructured, or received Additional Financing during FY 10 The Board approved a US$50 million IDA (Additional Financing) credit for the project in March 2010. This credit will contribute to a pool of resources that will help to close the $185 million financing gap in the original project cost estimate of $398 million. The project closing date was extended from December 31, 2009 to December 31, 2012. Progress toward achieving development objective(s): The project has made significant progress towards achieving its Development Objectives in the following areas: (a) strengthened the legal and policy framework through the enactment of proclamations in civil service, tax, finance, civil and criminal laws, as well as laws that determine the powers and responsibilities of the three branches of government; (b) improved performance at different levels of government through restructuring and Business Process Reengineering (BPR); (c) improved the quality of service delivery by the adoption of minimum service standards and charters by MDAs; (d) developed staff Skills through various training programs (short/long-term trainings and on-the job training) and study tours; (e) improved the efficiency of the public financial management systems (budget and accounting, introduction of tax payer identification number, integrated government tax administration system, automated system for customs data, automated case flow management system for the judiciary); (f) doubled the Tax effort, thereby increasing the predictability and adequacy of financial resources for service delivery. IDA-46690 Not Effective 46.21 0.00 46.21 0.00 IDA-38990 Effective 102.57 81.50 1.00 20.00 IDA-Q3710 Closed 0.35 0.00 0.00 0.35 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Water Sply & Sanitation SIL (FY04) (P076735) Board Approval Date: 05/11/2004 Midterm Review Date: 05/14/2007 Closing Date: 03/31/2013 Loan/Credit/Grant Number: TF-50518, IDA-Q4220, IDA-H0850, IDA-47130, TF-91704, IDA-39010 Sector(s): Water supply (75%), Sanitation (13%), Sub-national government administration (6%), Central government administration (4%), Other social services (2%) Theme(s): Rural services and infrastructure (25%), Access to urban services and housing (25%), Decentralization (24%), Other urban development (13%), Participation and civic engagement (13%) Project Development Objectives: The objective is to increase access to sustainable water supply and sanitation services for rural and urban users through improved capacity of stakeholders in the sector. The project was restructured, or received Additional Financing during FY 10 Additional financing of US$80 million equivalent was approved on March 30, 2010. The aim of the additional financing is to cover the cost associated with financing gap in the urban component, which is due to: i) higher than expected per capita costs for piped systems, ii) larger than expected population in the participating towns, iii) the shifting of US$ 13 million of project funds to the Global Food Crisis project, and iv) the change in financing policy which provides for 100% coverage of project cost from the proceeds of IDA. The original project has been extended for three more years to allow for completion of the additional financing and ensure that the urban component of the project achieves its objectives. Progress toward achieving development objective(s): The project is showing progress towards achieving its objectives. About 1.5 million and 150,000 people have gained access to improved water sources in rural and urban areas. Capacity building has been completed in 204 program woredas. The Rural Water Supply component is almost completed, with the exception of the remaining few Rural Piped Systems (RPS) which are under implementation. The additional financing will contribute towards the implementation of the urban water supply component which is showing some progress. The project has been able to leverage considerable amount of financing to the sector through a multi donor trust fund. TF-50518 Closed 0.66 0.35 0.00 0.31 IDA-Q4220 Closed 0.60 0.00 0.00 0.60 IDA-H0850 Effective 25.18 23.40 1.02 2.00 IDA-47130 Not Effective 77.65 0.00 77.65 0.00 TF-91704 Effective 111.68 39.26 72.42 0.00 IDA-39010 Effective 75.70 45.51 21.52 11.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET- Cap. Building for Agric. Serv (FY06) (P079275) Board Approval Date: 06/22/2006 Closing Date: 10/31/2011 Loan/Credit/Grant Number: IDA-42010, TF-52411, TF-90084 Sector(s): Agricultural extension and research (76%), Vocational training (10%), General public administration sector (8%), Capital markets (5%), Animal production (1%) Theme(s): Rural services and infrastructure (29%), Gender (29%), Managing for development results (14%), HIV/AIDS (14%), Environmental policies and institutions (14%) Project Development Objectives: The development objective is to assist the Ethiopian Government to strengthen agricultural services and systems and make them more responsive to clients needs. Progress toward achieving development objective(s): Progress toward project implementation has been fairly good. These are some results: (a) in women-headed households (farmers and pastoralists), the percentage adopting new technologies and practices in project versus non-project woredas is 26%; (b) the percentage of households (farm and pastoralist) involved in the adopting and/or development of new technologies and practices in the project versus non-project woredas is 31% (male and female); (c) the percentage of farmers (male and female) expressing satisfaction with the technologies introduced is 76.5%; and (d) the percentage of clients satisfied with quality of employees recruited from ATVET colleges is 54%. An independent impact assessment currently underway will provide more detailed and reliable project results soon. Although progress has been good, there are some challenges which are largely beyond the control of the project. For instance, the lack of a national strategy, including a clear governance structure for the Agricultural Technical Vocational Education and Training (ATVET) colleges, is jeopardizing the strengths of the ATVET system. Moreover, the sustainability of some of the innovative project activities still needs to be ensured. These issues, unless resolved, soon will hinder the achievement of its development objectives IDA-42010 Effective 55.73 38.19 5.66 13.00 TF-52411 Closed 0.76 0.10 0.00 0.66 TF-90084 Effective 9.55 6.09 3.46 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Road Sec Dev Prgm Ph 2 Supl 2 (FY05) (P082998) Board Approval Date: 09/22/2004 Midterm Review Date: 10/22/2007 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IDA-39891, IDA-39890, IDA-47180 Sector(s): Roads and highways (90%), Central government administration (9%), Sub-national government administration (1%) Theme(s): Infrastructure services for private sector development (50%), Rural services and infrastructure (25%), Other financial and private sector development (25%) Project Development Objectives: The objectives are to: (i) increase the road transport infrastructure, and improve its reliability; (ii) strengthen the capacity for road construction, management and maintenance; and (iii) create conditions conducive to private sector participation in the road sector. The project was restructured, or received Additional Financing during FY 10 The approved additional credit of USD100 million would primarily be used to cover an over-run related to the cost of additional civil works, increased quantities of work items and price escalation. The additional financing would also help to deliver a better quality product due to the design changes of surface type and improved designs in town sections on some of the APL2 projects. Progress toward achieving development objective(s): The overall achievement of project development objectives for year 2010 are on track. The road density has increased from the base line 30.8 km/1000 sq. km in 2003 to 42.60 km/1000sq.km in 2010 (target was 36.24 km/1000 sq. km); as for the reliability, the proportion of roads in good and fair condition has reached 78% - which exceeded the targeted 50% by 2010. Various technical assistance has been provided to the Ethiopian Road Authority and private contractors and consultants to strengthen their skill in planning, execution and management of road constructions and maintenance. IDA-39891 Effective 90.24 51.11 39.64 0.00 IDA-39890 Effective 164.55 167.33 1.89 0.00 IDA-47180 Not Effective 95.46 0.00 95.46 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-APL3-RSDP Stage III Proj (FY07) (P091077) Board Approval Date: 05/31/2007 Closing Date: 06/30/2015 Loan/Credit/Grant Number: IDA-43150, TF-56516 Sector(s): Roads and highways (96%), Central government administration (4%) Theme(s): Infrastructure services for private sector development (40%), Rural services and infrastructure (40%), Other urban development (20%) Project Development Objectives: The objectives are to: (i) strengthen and increase the road transport infrastructure and improve its reliability; and (ii) strengthen the institutional capacity in quality and efficiency of road construction, management and maintenance; and create conditions conducive to the development of the domestic construction industry. Progress toward achieving development objective(s): The overall achievement of the development objectives for the year 2010 is on track. The road density has reached 42.6 km/1000 sq. km which exceeded the targeted 36.2 km/1000 sq. km by 2010, as for reliability, the proportion of roads in good and fair condition has reached 78% which exceeded the level of the targeted 50% by 2010. Various technical support is being provided to the Ethiopian Roads Authority, an executive agency of the Road Sector Development Program, and private contractors and consultants to strengthen their skill in project planning and management. IDA-43150 Effective 223.78 45.93 178.71 0.00 TF-56516 Effective 1.54 0.33 1.22 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Irrigation & Drainage SIL (FY07) (P092353) Board Approval Date: 06/21/2007 Closing Date: 10/31/2015 Loan/Credit/Grant Number: IDA-Q5060, IDA-43330, TF-54582 Sector(s): Irrigation and drainage (65%), Central government administration (18%), Agricultural marketing and trade (10%), Agricultural extension and research (5%), Sub-national government administration (2%) Theme(s): Rural services and infrastructure (25%), Rural policies and institutions (25%), Rural markets (24%), Water resource management (13%), Other rural development (13%) Project Development Objectives: The development objective of the project is to sustainably increase agricultural output and productivity in project areas. The expected overall project results include: (a) increase in value added per worker; and (b) increase in value added per hectare. Progress toward achieving development objective(s): There has been good progress over the reporting period in the implementation of the project: the design of Megech irrigation scheme (4,000 ha) has been finalized and the feasibility study of Ribb irrigation scheme (15,000 ha) has been completed. The construction of Megech Scheme is expected to start by the end of 2010. There is some concern, however, regarding the slow progress of the Ribb dam construction,which is being financed separately by the Government. Progress has been made on field trials already starting in relationship with Farmers groups. So far, a total of 147 households have been resettled and have received compensation. Excellent progress is noted on the establishment of a draft proclamation on Water User Associations and the use of a Public Private Partnership approach for the operation and management of the irrigation schemes. Finally, a lot of attention has been given to the safeguards aspects of this sensitive project in order to ensure that the safeguard policies are fully complied with. The Dam Safety Panel convened and submitted a report to MOWR with actions to be taken. The Operational Plan (OP) and Emergency Preparedness Plan (EPP) are being prepared by the dam engineer to be submitted to MOWR very soon. IDA-Q5060 Closed 0.70 0.00 0.00 0.70 IDA-43330 Effective 95.45 17.81 69.75 10.00 TF-54582 Closed 0.70 0.45 0.00 0.25 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Tana &Beles Int. Wat Res Dev Project (P096323) Board Approval Date: 05/29/2008 Closing Date: 09/30/2013 Loan/Credit/Grant Number: TF-56564, TF-95045, IDA-44570, IDA-Q5890 Sector(s): General water, sanitation and flood protection sector (40%), General agriculture, fishing and forestry sector (30%), General public administration sector (15%), General transportation sector (10%), Water supply (5%) Theme(s): Water resource management (50%), Rural services and infrastructure (25%), Participation and civic engagement (25%) Project Development Objectives: The objective is to develop enabling institutions and investments for integrated planning, management, and development in the Tana and Beles Sub-basins to accelerate sustainable growth. Progress toward achieving development objective(s): The project has completed about 40% of its five year duration. Despite initial implementation delays, several activities are ongoing, including: (a) basin information system development; (b) groundwater monitoring; (c) water quality monitoring of Lake Tana; (d) watershed management activities in 19 micro-watersheds based on participatory plans; (e) baseline surveys based on the established M&E framework; (f) flood preparedness and early warning activities; and (g) review with the Government, recommendations of the comprehensive Growth Study completed successfully. However, prolonged delays in operationalizing the Abbay River Basin Organization and establishing the Beles Sub-basin organization have resulted in the achievement of the PDO. Financing Agreement was amended recently extending the completion date of Beles Sub Basin Organization establishment to December 31, 2010. TF-56564 Closed 1.00 0.99 0.00 0.01 TF-95045 Effective 3.48 1.00 2.48 0.00 IDA-44570 Effective 40.52 4.27 36.30 0.00 IDA-Q5890 Closed 1.00 0.00 0.00 1.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Electricity Access (Rural) Expansion (P097271) Board Approval Date: 06/22/2006 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IDA-42000 Sector(s): Power (98%), Other social services (1%), General transportation sector (1%) Theme(s): Infrastructure services for private sector development (50%), Rural services and infrastructure (50%) Project Development Objectives: The objective is to establish a sustainable program for expanding access to electricity in rural communities, thus supporting broad-based economic development and help alleviate poverty. Progress toward achieving development objective(s): The prior year s restructuring has put the project on track to meet its Development Objectives. In addition to the original 380 towns expected to be electrified, 65 others will now be included. Under the Energy Efficiency component, the dissemination of Compact Fluorescent Lamps continues to produce positive results, as data shows that their use has resulted in an 80MW peak savings. The end of project target has been adjusted upward to 4.6 million CFLs, to increase efficiency and reduce demand. Three studies are being carried out to achieve the following further efficiency gains: (i) issues and options regarding electric injera baking stoves; (ii) increasing power factor through the installation of capacitors in critical areas of the network; and (iii) issues and options regarding the disposal and recycling of mercury laden lamps. IDA-42000 Effective 140.32 72.48 68.62 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Multi-Sectoral HIV/AIDS II (FY07) (P098031) Board Approval Date: 03/08/2007 Midterm Review Date: 03/30/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IDA-H2790 Sector(s): Other social services (50%), Health (26%), General public administration sector (24%) Theme(s): HIV/AIDS (33%), Population and reproductive health (17%), Gender (17%), Other social development (17%), Participation and civic engagement (16%) Project Development Objectives: The objectives are to: (a) increase access to prevention services for youth; and (b) sustain access to care and support for people living with HIV/AIDS (PLWHA) and orphans. The project was restructured, or received Additional Financing during FY 10 The project was granted an extension of one year from June 30, 2010 to June 30, 2011. This will allow sufficient time for implementation and the finalization of the Demographic and Health Survey to update the PDO indicators. Progress toward achieving development objective(s): The project continues to make progress towards its objectives. As a result, the level of knowledge about HIV and AIDS is high, and significantly more people were tested for their HIV status. In particular, the Ahmara region has conducted a MARP (Most at Risk Population) survey to guide implementation. The project is also contributing significantly to the country s overall efforts to control the HIV epidemic. The primary focus of prevention, community response, and focusing on high-risk population, is gaining momentum. And the overall HIV/AIDS agenda is well featured in the new national HIV and AIDS strategic plan. The implementation systems established and used by the project, particularly those at the district level and below, are also benefiting the programs financed by other partners such as Global Fund. IDA-H2790 Effective 30.24 20.72 5.08 5.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Tourism Develop. Project SIL (P098132) Board Approval Date: 06/30/2009 Closing Date: 12/30/2014 Loan/Credit/Grant Number: IDA-Q6430, IDA-46240 Sector(s): Other industry (45%), Other domestic and international trade (41%), Public administration- Industry and trade (9%), General education sector (5%) Theme(s): Other urban development (15%), Rural non-farm income generation (44%), Other financial and private sector development (31%), Education for the knowledge economy (6%), Infrastructure services for private sector development (4%) Project Development Objectives: The Project Development Objective (PDO) is to enhance the quality and variety of tourism products and services in targeted destinations so as to increase the volume of tourism, foreign exchange earnings, and jobs. Progress toward achieving development objective(s): The project became effective on February 25, 2010 and it is still too early to report on implementation progress. However, project launch workshops were held in early April 2010 and activities scheduled for the first year are underway and in line with the established targets. It is still too early to report on the achievement of outcome indicators even though implementation is progressing well. IDA-Q6430 Closed 0.70 0.00 0.00 0.70 IDA-46240 Effective 35.77 4.08 31.69 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Urban WSS SIL FY07) (P101473) Board Approval Date: 04/24/2007 Midterm Review Date: 04/20/2010 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IDA-H2870, IDA-42920 Sector(s): Water supply (41%), Sewerage (41%), Sanitation (15%), Sub-national government administration (2%), Central government administration (1%) Theme(s): Access to urban services and housing (40%), Other urban development (20%), Other human development (20%), Municipal governance and institution building (20%) Project Development Objectives: The objective is to increase access to sustainable Water Supply and Sanitation services in Addis Ababa and four secondary cities. Progress toward achieving development objective(s): The project is on track to achieve its development objective. In Addis Ababa City, 125,100 people have access to improved water sources and 6,140 people have access to improved sanitation. About 18,000 new piped household water connections have resulted from the project. The four secondary cities have finalized their business plans. The physical works are underway and implementation of measures to improve operational efficiency has started. IDA-H2870 Effective 35.06 6.16 29.44 0.00 IDA-42920 Effective 65.76 24.55 41.29 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Urban Local Govt Development (FY08) (P101474) Board Approval Date: 05/29/2008 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IDA-44560 Sector(s): Sub-national government administration (55%), Roads and highways (15%), Solid waste management (10%), General industry and trade sector (10%), General water, sanitation and flood protection sector (10%) Theme(s): Access to urban services and housing (29%), Municipal governance and institution building (29%), Decentralization (28%), Municipal finance (14%) Project Development Objectives: The objective is to support improved performance in the planning, delivery and sustained provision of priority municipal services and infrastructure by urban local governments. Progress toward achieving development objective(s): Cities have steadily improved their participatory planning processes and have expanded the numbers of groups participating in investment planning. Most cities have carried out the investments planned for 2009/10, and fund utilization is higher than planned. All cities have updated their asset inventories and are reportedly using these to prepare operations and maintenance plans and to track changes in the cities assets, as intended. Cities have come close to achieving their revenue targets though they will need continued support to prepare higher quality revenue enhancement plans. Cities are increasing accountability to their citizens by (i) routinely posting information on investment plans, budget execution, project physical progress, and contract awards on public notice boards; (ii) disseminating information through newspapers, FM radio, public gatherings, and in Addis Ababa s website; and (iii) discussion at the council level of audits and project progress reports. IDA-44560 Effective 136.89 52.06 86.08 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Elect. Access Rural II SIL (FY07) (P101556) Board Approval Date: 07/03/2007 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-43440 Sector(s): Power (94%), Renewable energy (4%), Central government administration (2%) Theme(s): Rural services and infrastructure (40%), Infrastructure services for private sector development (20%), Regulation and competition policy (20%), Participation and civic engagement (20%) Project Development Objectives: The project s development objective is to establish a sustainable program for expanding access to electricity in rural communities, thus supporting broad-based economic development and helping alleviate poverty. Progress toward achieving development objective(s): Due to severe electricity generation shortfall, the project implementation was delayed. Now with new power plants commissioned in Ethiopia, this project has started implementation. IDA-43440 Effective 129.54 0.00 129.54 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Protect. Basic Serv. Phase II (FY09) (P103022) Board Approval Date: 05/14/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-95106, TF-94641, TF-55149, IDA-H4770, IDA-45780 Sector(s): General education sector (53%), General agriculture, fishing and forestry sector (21%), Health (15%), General water, sanitation and flood protection sector (6%), General transportation sector (5%) Theme(s): Decentralization (3%), Public expenditure, financial management and procurement (3%), Education for all (46%), Rural services and infrastructure (46%), Health system performance (2%) Project Development Objectives: To contribute to expanding access and improving the quality of basic services in education, health, agriculture, water supply and sanitation, and rural roads delivered by sub-national governments, while continuing to deepen transparency and local accountability in service delivery. Progress toward achieving development objective(s): According to the Overseas Development Institute study (ODI), Ethiopia ranks third globally in absolute progress towards the MDGs. For example: a) Trained health extension workers (35,000 = 2 in every kebele) reduced infant mortality to 69 per 1000 (vs 108 in 1995); b) More teachers: increased girls primary enrollment rate to 75% (vs 20 in 1995); c) Local budgets posted at 97% of woredas. The Protection of Basic Services Phase II (PBS2) project supports the Government s commitment to improve locallevel basic services and strengthen accountability and transparency systems since becoming effective on May 19, 2009. Basic Services Grants (Sub-program A1), has disbursed the entire allocated IDA amount (US$448 million) and approximately US$235 million from the associated Multi-Donor Trust Fund. There has also been US$29 million disbursed to support the pilot Local Investment Grants (Sub-program A2), US$9.2 for Transparency and Accountability (Sub-Program C1), and US$2.5 for Monitoring and Evaluation (Sub-program D). TF-95106 Effective 14.45 0.00 14.45 0.00 TF-94641 Effective 234.07 234.07 0.00 0.00 TF-55149 Closed 0.50 0.46 0.00 0.04 IDA-H4770 Effective 315.74 271.56 46.79 0.00 IDA-45780 Effective 229.98 234.06 1.13 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): GPOBA W3: Ethiopia Rural Elect Expn, Ph2 (P105651) Board Approval Date: 11/11/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-92601, TF-92600 Sector(s): Power (100%) Theme(s): Rural services and infrastructure (100%) Project Development Objectives: The main objective of the GPOBA project is to increase access to electricity in rural towns and villages with grid-access, by assisting EEPCo in its connection fee financing program, extending loan tenors of five years to poor household customers. In addition, the GPOBA grant will finance two energy efficient Compact Fluorescent Lamps (CFLs) for poor households (hhs). Those CFLs will be delivered as part of the connection package to both ensure an affordable bill for households and promote energy efficiency. The increased access to electricity will improve the quality of life, enhance educational services, and provide income-generating opportunities. Progress toward achieving development objective(s): The project is poised to achieve its Development Objective as soon as the Government lifts the moratorium it declared on connections due to the power crisis. TF-92601 Effective 1.80 0.00 1.80 0.00 TF-92600 Effective 6.20 0.00 6.20 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET- Ethiopia Nutrition SIL (FY08) (P106228) Board Approval Date: 04/29/2008 Closing Date: 01/07/2014 Loan/Credit/Grant Number: TF-93946, TF-90631, IDA-H3760 Sector(s): Health (57%), Central government administration (36%), Sub-national government administration (7%) Theme(s): Nutrition and food security (50%), Child health (25%), Health system performance (25%) Project Development Objectives: To improve child and maternal care behavior, and increase utilization of key micronutrients, in order to contribute to improving the nutritional status of vulnerable groups. Progress toward achieving development objective(s): There has been significant progress towards achieving the PDO, based on available data. Improvement in child and maternal care behavior will be achieved mainly through Community Based Nutrition (CBN) in focus areas, as CBN has now "taken off" with a good pace of implementation. There are now 50 woredas (districts) included in CBN and funded by IDA project funds. Soon, 44 additional woredas will be funded as well from project funds; the first round of CBN training was funded for these woredas from UNICEF funds. Initial results indicate a fall in the prevalence of underweight among under-2 children in CBN woredas; however, this will need to be sustained. Regarding key micronutrients, steps have been taken including registration of zinc as an essential drug with the Drug Administration and Control Authority, some progress on salt iodization albeit with challenges and with some delays in the pace of implementation, and continued wide-scale distribution of Vitamin A capsules to under-five children. TF-93946 Effective 1.81 0.00 1.81 0.00 TF-90631 Closed 0.55 0.31 0.00 0.24 IDA-H3760 Effective 28.12 3.63 24.88 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-General Educ Quality Improv. (FY09) (P106855) Board Approval Date: 12/16/2008 Closing Date: 07/07/2013 Loan/Credit/Grant Number: TF-94224, TF-93227, IDA-Q6590, IDA-45350 Sector(s): Primary education (46%), Secondary education (26%), Public administration- Education (16%), Tertiary education (12%) Theme(s): Education for all (100%) Project Development Objectives: The development objective of the Program is to improve the quality of general education (Grades 1-12) throughout the country. The development objectives of Phase 1 of the GEQIP (2009-2013) are to: (i) improve teaching and learning conditions in primary and secondary education; and (ii) improve management planning and budget capacity of the Ministry of Education and Regional Bureaus of Education. The project was restructured, or received Additional Financing during FY 10 An additional grant in the amount of US$98 million was approved by the Education for All-Fast Track Initiative Catalytic Fund on May 7, 2010. Progress toward achieving development objective(s): The progress towards meeting development objectives has been good. Textbooks for grades 1 to 12, developed through international competition and based on the revised curriculum, will be distributed to all schools at the rate of one textbook per child within the academic year starting from September 2010. A school grants program introduced for the first time in the country is contributing to the improvement in learning environment in schools. Implementation of the program using the Government procedures and administration is helping to improve planning, budgeting and management capacity of the federal ministry and regional education bureaus. TF-94224 Effective 64.31 39.66 24.64 0.00 TF-93227 Effective 70.00 56.07 13.93 0.00 IDA-Q6590 Closed 0.57 0.00 0.00 0.57 IDA-45350 Effective 50.73 14.08 36.54 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-RSDP Stage IV APL (FY09) (P106872) Board Approval Date: 06/02/2009 Closing Date: 06/30/2016 Loan/Credit/Grant Number: IDA-45610 Sector(s): Roads and highways (97%), Public administration- Transportation (3%) Theme(s): Infrastructure services for private sector development (40%), Rural services and infrastructure (40%), Other urban development (20%) Project Development Objectives: The project Development Objective is to strengthening and increasing road transport infrastructure and its reliability. Progress toward achieving development objective(s): The project became effective on September 14, 2009. Most of the project components are under procurement. Though progress of the works procurement process is delayed due to long pre-qualification process, procurement of other services is progressing well, and the overall implementation status is progressing towards achievement of development objective. IDA-45610 Effective 250.51 12.61 238.59 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Sustainable Land Mngt SIL (FY08) (P107139) Board Approval Date: 04/29/2008 Closing Date: 09/30/2013 Loan/Credit/Grant Number: IDA-H3770 Sector(s): General water, sanitation and flood protection sector (32%), General agriculture, fishing and forestry sector (30%), Central government administration (26%), Sub-national government administration (9%), Law and justice (3%) Theme(s): Land administration and management (40%), Water resource management (40%), Other rural development (20%) Project Development Objectives: The development objectives of the project are to reduce land degradation in agricultural landscapes and improve the agricultural productivity of smallholder farmers. The global environment objective is also to reduce land degradation and enhance the protection and/or restoration of ecosystem functions and diversity in agricultural landscapes. Progress toward achieving development objective(s): Structures and mechanisms for upscaling watershed management throughout the country have been put in place and further strengthened. However, coordination at the woreda and kebele levels among sectors should also improve. Community mobilization and awareness creation at the kebele level for the Sustainable Land Management (SLM) has improved significantly. Generally, development planning at the woreda and kebele levels which is based on the watershed approach has taken off gradually. Key intervention areas under the Project (Watershed Management Component and Land Certification & Administration Component) such as physical and biological treatments of degraded areas as well as 1st level certification of individual and communal lands are being implemented on the ground. Spillovers of the successful execution of these activities into non-project areas are observable. Financial management capacity has improved. Socio-economic baselines have been collected and data being processed for usage. A simple M&E system has been installed and tested. ECOPOP, a planning tool has been tested in the field and will be fully operational soon. IDA-H3770 Effective 18.68 3.82 15.02 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET-Pastoral Community Develpt II (FY08) (P108932) Board Approval Date: 05/29/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IDA-H3950, IDA-44580 Sector(s): General agriculture, fishing and forestry sector (20%), General education sector (20%), Animal production (20%), Other social services (20%), General water, sanitation and flood protection sector (20%) Theme(s): Rural services and infrastructure (33%), Water resource management (17%), Natural disaster management (17%), Decentralization (17%), Rural policies and institutions (16%) Project Development Objectives: The project objective is to increase the resilience of Ethiopian pastoralists to external shocks and to improve the livelihoods of targeted communities. Progress toward achieving development objective(s): The project is progressing well to meeting its development objectives with notable achievements under all segments. Ownership of and commitment to the administrative structures at federal, regional, woreda and kebele levels and its demanding implementation arrangements has been exemplary. Progress in regard to the preparation of the new Community Action Plans through participatory process is going well. Of the 967 subprojects, 729 are completed and 238 are under construction. Men and women participating in consultation activities of project implementation reached 355,899, out of which 79,691 are women and 30,950 are youth. Performance of the Pastoral Risk Management has also achieved encouraging results. Early warning information (EWI) on disaster risks are available for all pastoral and agro-pastoral woredas, currently 129 out of a project target of 126 (3 new woredas have been added). IDA-H3950 Effective 52.80 14.73 37.89 0.00 IDA-44580 Effective 21.79 9.17 12.51 0.00 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ETHIOPIA GLOBAL FOOD CRISIS RESPONSE PRO (P113156) Board Approval Date: 12/10/2008 Closing Date: 07/31/2010 Loan/Credit/Grant Number: IDA-H4420, IDA-45430 Sector(s): Crops (99%), Public administration- Agriculture, fishing and forestry (1%) Theme(s): Global food crisis response (100%) Project Development Objectives: The objective of the Project is to contribute to the Recipient s efforts to ensure an aggregate availability of supply of chemical fertilizers for the 2009-2010 production season adequate to meet smallholder farmers priority demands. Progress toward achieving development objective(s): Overall progress toward achieving the Project s development objective is notable. Specifically, fertilizer procurement, import and distribution for both the 2009 and the 2010 production season has been sufficient and, in fact, exceeding farmers overall demand. IDA-H4420 Closed 131.12 127.27 0.00 5.28 IDA-45430 Closed 124.17 116.74 0.00 10.49 STATUS OF PROJECTS IN EXECUTION FY10
Project Name (ID): ET Productive Safety Nets (APL III) (P113220) Board Approval Date: 10/22/2009 Closing Date: 06/30/2015 Loan/Credit/Grant Number: IDA-46660, IDA-H5290 Sector(s): Other social services (93%), Public administration- Other social services (5%), Public administration- Agriculture, fishing and forestry (2%) Theme(s): Social safety nets (86%), Natural disaster management (3%), Vulnerability assessment and monitoring (3%), Rural non-farm income generation (8%) Project Development Objectives: Improved effectiveness and efficiency of the Productive Safety Net Program (PSNP) and related Household Asset Building Program for chronically food insecure households in rural Ethiopia. Progress toward achieving development objective(s): The project became effective in January 2010. The PSNP covered 7,574,480 people in 290 woredas in 2009. The targeted figure for 2010 shows that this will increase to 7,821,003 in 300 woredas. The Government has invested significant efforts to roll-out the new phase of the PSNP and Household Asset Building Program (HABP). To strengthen implementation and accountability, the Payroll and Attendance Sheet System (PASS) was operationalised in almost all woredas, the Project Implementation Manual (PIM) was revised and PSNP Client Cards were introduced. Steps were also taken to roll-out the risk financing mechanism and household asset building program, although progress remains slow. IDA-46660 Effective 128.12 13.41 114.71 0.00 IDA-H5290 Effective 344.59 100.77 243.82 0.00 STATUS OF PROJECTS IN EXECUTION FY10