44000-P127143World Bank<narrative>DJ Geothermal Power Generation Project</narrative>International Development AssociationRepublic of DjiboutiRepublic of DjiboutiInternational Development AssociationEDD Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLucine Flor Lominy+1-202-473-1000llominy@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Region de Tadjourah 12 42.5 FY17 - Renewable Energy GeothermalMitigationClimate changeMitigationPublic Private Partnerships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430055.01 430055.01 6000000Total Commitment in June Month of 2013IDA CreditEDDEDD/PIU -19806Total Commitment Cancellations in November Month of 2020IDA CreditEDDEDD/PIU 2451Total Disbursement in May Month of 2015IDA CreditEDDEDD/PIU 2889Total Disbursement in June Month of 2015IDA CreditEDDEDD/PIU 2280Total Disbursement in July Month of 2015IDA CreditEDDEDD/PIU 610Total Disbursement in September Month of 2015IDA CreditEDDEDD/PIU 608Total Disbursement in October Month of 2015IDA CreditEDDEDD/PIU 4438Total Disbursement in November Month of 2015IDA CreditEDDEDD/PIU 16177Total Disbursement in December Month of 2015IDA CreditEDDEDD/PIU 21029Total Disbursement in January Month of 2016IDA CreditEDDEDD/PIU 29115Total Disbursement in February Month of 2016IDA CreditEDDEDD/PIU 14798Total Disbursement in March Month of 2016IDA CreditEDDEDD/PIU 10814Total Disbursement in April Month of 2016IDA CreditEDDEDD/PIU 10851Total Disbursement in May Month of 2016IDA CreditEDDEDD/PIU 10851Total Disbursement in June Month of 2016IDA CreditEDDEDD/PIU 10851Total Disbursement in July Month of 2016IDA CreditEDDEDD/PIU 10858Total Disbursement in August Month of 2016IDA CreditEDDEDD/PIU 10858Total Disbursement in October Month of 2016IDA CreditEDDEDD/PIU 25991Total Disbursement in November Month of 2016IDA CreditEDDEDD/PIU 12856Total Disbursement in December Month of 2016IDA CreditEDDEDD/PIU 13007Total Disbursement in January Month of 2017IDA CreditEDDEDD/PIU 12959Total Disbursement in February Month of 2017IDA CreditEDDEDD/PIU 13007Total Disbursement in March Month of 2017IDA CreditEDDEDD/PIU 13007Total Disbursement in April Month of 2017IDA CreditEDDEDD/PIU 12865Total Disbursement in May Month of 2017IDA CreditEDDEDD/PIU 1859322Total Disbursement in June Month of 2017IDA CreditEDDEDD/PIU 12910Total Disbursement in July Month of 2017IDA CreditEDDEDD/PIU 6540Total Disbursement in August Month of 2017IDA CreditEDDEDD/PIU 6544Total Disbursement in September Month of 2017IDA CreditEDDEDD/PIU 9007Total Disbursement in October Month of 2017IDA CreditEDDEDD/PIU 27015Total Disbursement in November Month of 2017IDA CreditEDDEDD/PIU 28663Total Disbursement in January Month of 2018IDA CreditEDDEDD/PIU 13007Total Disbursement in February Month of 2018IDA CreditEDDEDD/PIU 12999Total Disbursement in April Month of 2018IDA CreditEDDEDD/PIU 1214602Total Disbursement in May Month of 2018IDA CreditEDDEDD/PIU 439039Total Disbursement in June Month of 2018IDA CreditEDDEDD/PIU 10787Total Disbursement in July Month of 2018IDA CreditEDDEDD/PIU 196887Total Disbursement in August Month of 2018IDA CreditEDDEDD/PIU 453719Total Disbursement in September Month of 2018IDA CreditEDDEDD/PIU 538576Total Disbursement in October Month of 2018IDA CreditEDDEDD/PIU 395732Total Disbursement in November Month of 2018IDA CreditEDDEDD/PIU 15054Total Disbursement in December Month of 2018IDA CreditEDDEDD/PIU 13007Total Disbursement in January Month of 2019IDA CreditEDDEDD/PIU 6067Total Disbursement in June Month of 2019IDA CreditEDDEDD/PIU 11347Total Disbursement in July Month of 2019IDA CreditEDDEDD/PIU 3959Total Disbursement in August Month of 2019IDA CreditEDDEDD/PIU 20118Total Disbursement in October Month of 2019IDA CreditEDDEDD/PIU 11876Total Disbursement in February Month of 2020IDA CreditEDDEDD/PIU -64Total Interest Repayment in March Month of 2016IDA CreditEDDEDD/PIU -586Total Interest Repayment in May Month of 2016IDA CreditEDDEDD/PIU -1419Total Interest Repayment in November Month of 2016IDA CreditEDDEDD/PIU -2040Total Interest Repayment in May Month of 2017IDA CreditEDDEDD/PIU -17330Total Interest Repayment in November Month of 2017IDA CreditEDDEDD/PIU -128Total Interest Repayment in May Month of 2018IDA CreditEDDEDD/PIU -22564Total Interest Repayment in June Month of 2018IDA CreditEDDEDD/PIU -40832Total Interest Repayment in December Month of 2018IDA CreditEDDEDD/PIU -53732Total Interest Repayment in May Month of 2019IDA CreditEDDEDD/PIU -52438Total Interest Repayment in November Month of 2019IDA CreditEDDEDD/PIU -52293Total Interest Repayment in June Month of 2020IDA CreditEDDEDD/PIU -52718Total Interest Repayment in November Month of 2020IDA CreditEDDEDD/PIU -51370Total Interest Repayment in May Month of 2021IDA CreditEDDEDD/PIU -52137Total Interest Repayment in November Month of 2021IDA CreditEDDEDD/PIU -47242Total Interest Repayment in May Month of 2022IDA CreditEDDEDD/PIU -43523Total Interest Repayment in November Month of 2022IDA CreditEDDEDD/PIU -46448Total Interest Repayment in May Month of 2023IDA CreditEDDEDD/PIU -44035Total Interest Repayment in November Month of 2023IDA CreditEDDEDD/PIU -44769Total Interest Repayment in June Month of 2024IDA CreditEDDEDD/PIU -41982Total Interest Repayment in December Month of 2024IDA CreditEDDEDD/PIU -40031Total Interest Repayment in June Month of 2025IDA CreditEDDEDD/PIU -44549Total Interest Repayment in December Month of 2025IDA CreditEDDEDD/PIU -40131Total Interest Repayment in June Month of 2026IDA CreditEDDEDD/PIU -442Total Loan Repayment in November Month of 2018IDA CreditEDDEDD/PIU -91011Total Loan Repayment in December Month of 2018IDA CreditEDDEDD/PIU -91234Total Loan Repayment in May Month of 2019IDA CreditEDDEDD/PIU -90718Total Loan Repayment in November Month of 2019IDA CreditEDDEDD/PIU -90912Total Loan Repayment in June Month of 2020IDA CreditEDDEDD/PIU -93708Total Loan Repayment in November Month of 2020IDA CreditEDDEDD/PIU -95086Total Loan Repayment in May Month of 2021IDA CreditEDDEDD/PIU -92113Total Loan Repayment in November Month of 2021IDA CreditEDDEDD/PIU -88100Total Loan Repayment in May Month of 2022IDA CreditEDDEDD/PIU -86403Total Loan Repayment in November Month of 2022IDA CreditEDDEDD/PIU -88266Total Loan Repayment in May Month of 2023IDA CreditEDDEDD/PIU -87663Total Loan Repayment in November Month of 2023IDA CreditEDDEDD/PIU -87166Total Loan Repayment in June Month of 2024IDA CreditEDDEDD/PIU -564Total Loan Repayment in November Month of 2024IDA CreditEDDEDD/PIU -85622Total Loan Repayment in December Month of 2024IDA CreditEDDEDD/PIU -3743Total Loan Repayment in May Month of 2025IDA CreditEDDEDD/PIU -85660Total Loan Repayment in June Month of 2025IDA CreditEDDEDD/PIU -89544Total Loan Repayment in December Month of 2025IDA CreditEDDEDD/PIU -1086Total Loan Repayment in May Month of 2026IDA CreditEDDEDD/PIU -88846Total Loan Repayment in June Month of 2026IDA CreditEDDEDD/PIU <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Develop a fully-fledged power generation feasibility study </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Access to the site is constructed </narrative> <narrative> PDO Indicator </narrative> <narrative> Geothermal well test protocol developed and in place </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Joint missions by donors </narrative> <narrative> PDO Indicator </narrative> <narrative> Publish periodic updates of project implementation </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of wells drilled </narrative> <narrative> PDO Indicator </narrative> <narrative> Well test results independently reviewed and certified </narrative> <narrative> PDO Indicator </narrative> <narrative> Greenhouse Gas Emissions Avoided </narrative> 44000-P146250World Bank<narrative>Djibouti: Governance for Private Sector Development and Finance Project</narrative>International Development AssociationRepublic of DjiboutiInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBenjamin Herzberg+1-202-473-1000bherzberg@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.83333 42.5 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Law and JusticeBusiness Enabling Environment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30643.83 30643.83 30643.83 51073.04 51073.04 51073.05 51073.04 51073.04 51073.05 51073.04 51073.04 51073.05 51073.04 51073.04 51073.05 51073.04 51073.04 51073.05 51073.04 51073.04 51073.05 51073.04 51073.04 51073.05 51073.04 51073.04 51073.05 63841.31 63841.31 63841.30 63841.31 63841.31 63841.30 63841.31 63841.31 63841.30 63841.31 63841.31 63841.30 76609.57 76609.57 76609.57 76609.57 76609.57 76609.57 76609.57 76609.57 76609.57 76609.57 76609.57 76609.57 5107.30 5107.30 5107.31 5107.30 5107.30 5107.31 5107.30 5107.30 5107.31 5107.30 5107.30 5107.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000Total Commitment in June Month of 2014IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 5100000Total Commitment in December Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -6974Total Commitment Cancellations in March Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -9882Total Commitment Cancellations in July Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 150000Total Disbursement in May Month of 2015IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 13813Total Disbursement in August Month of 2015IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 61702Total Disbursement in November Month of 2015IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 42054Total Disbursement in January Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -42004Total Disbursement in February Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 76590Total Disbursement in March Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 56312Total Disbursement in May Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 65360Total Disbursement in June Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 110567Total Disbursement in July Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 189841Total Disbursement in October Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 77986Total Disbursement in December Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 137843Total Disbursement in January Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 33600Total Disbursement in March Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 118077Total Disbursement in April Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 93709Total Disbursement in August Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 33600Total Disbursement in October Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 230709Total Disbursement in November Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 425000Total Disbursement in November Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 174471Total Disbursement in February Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 100000Total Disbursement in February Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 157100Total Disbursement in April Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 240403Total Disbursement in May Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 380471Total Disbursement in July Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 133165Total Disbursement in August Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 234558Total Disbursement in September Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 343240Total Disbursement in February Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 123705Total Disbursement in April Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 413127Total Disbursement in May Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 368847Total Disbursement in August Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 104900Total Disbursement in October Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 259706Total Disbursement in December Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 116648Total Disbursement in February Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 104900Total Disbursement in June Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 323954Total Disbursement in July Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -2147Total Disbursement in November Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 565409Total Disbursement in December Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 104900Total Disbursement in April Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 132329Total Disbursement in May Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 845259Total Disbursement in June Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) 55120Total Disbursement in August Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -7434Total Disbursement in April Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -960Total Interest Repayment in October Month of 2015IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -2084Total Interest Repayment in March Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -3734Total Interest Repayment in September Month of 2016IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -7679Total Interest Repayment in March Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -11035Total Interest Repayment in October Month of 2017IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -14331Total Interest Repayment in April Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -4876Total Interest Repayment in June Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -15897Total Interest Repayment in September Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -12174Total Interest Repayment in December Month of 2018IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -17041Total Interest Repayment in April Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -18009Total Interest Repayment in May Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -17609Total Interest Repayment in September Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -24573Total Interest Repayment in November Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -17580Total Interest Repayment in March Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -31032Total Interest Repayment in June Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -16940Total Interest Repayment in September Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -35645Total Interest Repayment in November Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -18393Total Interest Repayment in March Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -41835Total Interest Repayment in May Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -17106Total Interest Repayment in September Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -52074Total Interest Repayment in November Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -16439Total Interest Repayment in March Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -50894Total Interest Repayment in May Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -14893Total Interest Repayment in September Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -47102Total Interest Repayment in November Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -15267Total Interest Repayment in March Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -50130Total Interest Repayment in May Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -14751Total Interest Repayment in October Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -47743Total Interest Repayment in November Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -14693Total Interest Repayment in April Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -48488Total Interest Repayment in June Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -14330Total Interest Repayment in October Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -45704Total Interest Repayment in December Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -12680Total Interest Repayment in April Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -43943Total Interest Repayment in June Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -16067Total Interest Repayment in October Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -48492Total Interest Repayment in December Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -13844Total Interest Repayment in April Month of 2026IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -44148Total Interest Repayment in June Month of 2026IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -29411Total Loan Repayment in September Month of 2019IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -29562Total Loan Repayment in March Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -30315Total Loan Repayment in September Month of 2020IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -30653Total Loan Repayment in March Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -30202Total Loan Repayment in September Month of 2021IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -29521Total Loan Repayment in March Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -84038Total Loan Repayment in May Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -27270Total Loan Repayment in September Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -82246Total Loan Repayment in November Month of 2022IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -28440Total Loan Repayment in March Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -84019Total Loan Repayment in May Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -564Total Loan Repayment in September Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -27480Total Loan Repayment in October Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -83445Total Loan Repayment in November Month of 2023IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -1365Total Loan Repayment in March Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -26997Total Loan Repayment in April Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -82972Total Loan Repayment in June Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -277Total Loan Repayment in September Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -28133Total Loan Repayment in October Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -562Total Loan Repayment in November Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -81477Total Loan Repayment in December Month of 2024IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -28936Total Loan Repayment in April Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -3730Total Loan Repayment in May Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -81370Total Loan Repayment in June Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -29176Total Loan Repayment in October Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -85235Total Loan Repayment in December Month of 2025IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -75Total Loan Repayment in March Month of 2026IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -29153Total Loan Repayment in April Month of 2026IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -1083Total Loan Repayment in May Month of 2026IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) -84522Total Loan Repayment in June Month of 2026IDA CreditMinistry of FinanceAgence National de Promotion des Investissements (ANPI) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Users satisfied with the functioning of the One Stop Shop </narrative> <p&gt;The survey conducted in late 2019&nbsp;has been annexed to the ICR.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Magistrates trained in resolution of commercial disputes </narrative> <p&gt;All four magistrates specialized in that area have been trained.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Avg. no of days to register a </narrative> <p&gt;The average number to register a property decreased from 39 days to 24 days instead of the 10-day target. During the project implementation it has been highlighted that the initial target was too ambitious given the current state of the property registration system which was still manual. A study has been conducted in collaboration with the Urban GP and identified additional resources&nbsp;to support digitization in order to improve the quality of the service and accelerate the necessary checks by the administration and the notary. The activity is currently being undertaken under the additional financing of the Integrated Slum Upgrading Project. The &quot; Djibouti Land Sector Review&quot;&nbsp;report cited here is annexed.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Enterprises registered per year </narrative> <p&gt;The final result at closing is almost double the initial target bringing a total increase of 67 percent of the registered businesses population.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Establishment of primary data center for the national payment system </narrative> <p&gt;Despite delays of materials reception due to the COVID-19 pandemic, the data center has been&nbsp; successfully set up for the NPS.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Transactions processed through the Automated Transfer System (ATS) </narrative> <p&gt;At completion,&nbsp; the ATS + system is fully operational and supporting 90 percent of transactions. As of the November 2021, 100 percent of the transactions are supported by the system.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Property titles digitized </narrative> <p&gt;All property titles have achieved a first level of digitization against 80 percent planned. They can be found through online search.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Average Settlement time for credit transfers </narrative> <p&gt;The national payment system is operational and the average settling time for credit transfer successfully reached half a day as targeted.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Adoption of legal and regulatory texts (new or revised) taken into account by the Doing Business report </narrative> <p&gt;The project supported the adoption of 10 laws pertaining to the improved business environment as planned.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Commercial Chamber Decisions Published on the Website </narrative> <p&gt;This objective has not been reached due to the&nbsp;skepticism of government teams regarding this&nbsp;practice. It has been widely documented in previous Aide-M&eacute;moires. In response, the&nbsp;focus has been on the publication of business processing statistics at the Commercial Chamber level. These statistics can be found on the One Stop Shop Website&nbsp;and the 2017-2018 statistics have been annexed to the ICR.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Avg. no of days to create a business </narrative> <p&gt;When the project was designed, the data source for this indicator was Doing Business report. According to the Doing Business report 2020, the current value of this indicator is 14 days. However, according the One-Stop-Shop statistical&nbsp; report the maximum duration to create a business is 72 hours. The data challenges documents from the government explain this discrepancy as generated by the Doing Business methodology. The data was compiled from survey to Notaries who were referring to their historical practices and for Limited Companies which were not the subject of the intervention or the Doing Business data.&nbsp;</p&gt; 44000-P145848World Bank<narrative>Second Urban Poverty Reduction Project (PREPUD II)</narrative>International Development AssociationMinistry of FinanceMinistry of FinanceMinistry of FinanceInternational Development AssociationDjibouti Social Development Agency (ADDS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHazem Abdelfattah+1-202-473-1000habdelfattah@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Djibouti 11.58901 43.145031 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationFY17 - Social ProtectionFY17 - Other Public AdministrationFY17 - Public Administration - Social ProtectionFY17 - Sub-National GovernmentFY17 - Urban TransportUrban DevelopmentPublic AdministrationFinance for DevelopmentMitigationAdaptationMitigationParticipation and Civic EngagementMitigationClimate changeUrban Infrastructure and Service DeliverySocial InclusionUrban Infrastructure and Service DeliverySocial InclusionSocial InclusionUrban PlanningMunicipal Institution Building 0.00 0.00 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 93333.33 93333.33 93333.34 93333.33 93333.33 93333.34 93333.33 93333.33 93333.34 93333.33 93333.33 93333.34 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 46666.66 46666.67 46666.67 93333.33 93333.33 93333.34 93333.33 93333.33 93333.34 93333.33 93333.33 93333.34 93333.33 93333.33 93333.34 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 83813.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 460351.78 460351.78 5600000Total Commitment in May Month of 2014IDA CreditDjibouti Social Development Agency (ADDS) 302523Total Disbursement in January Month of 2015IDA CreditDjibouti Social Development Agency (ADDS) 48938Total Disbursement in May Month of 2015IDA CreditDjibouti Social Development Agency (ADDS) 457738Total Disbursement in June Month of 2015IDA CreditDjibouti Social Development Agency (ADDS) -32710Total Disbursement in October Month of 2015IDA CreditDjibouti Social Development Agency (ADDS) 326910Total Disbursement in March Month of 2016IDA CreditDjibouti Social Development Agency (ADDS) 154027Total Disbursement in May Month of 2016IDA CreditDjibouti Social Development Agency (ADDS) 587634Total Disbursement in July Month of 2016IDA CreditDjibouti Social Development Agency (ADDS) 257926Total Disbursement in November Month of 2016IDA CreditDjibouti Social Development Agency (ADDS) 319888Total Disbursement in December Month of 2016IDA CreditDjibouti Social Development Agency (ADDS) 267513Total Disbursement in January Month of 2017IDA CreditDjibouti Social Development Agency (ADDS) 113102Total Disbursement in February Month of 2017IDA CreditDjibouti Social Development Agency (ADDS) 232354Total Disbursement in March Month of 2017IDA CreditDjibouti Social Development Agency (ADDS) 290926Total Disbursement in June Month of 2017IDA CreditDjibouti Social Development Agency (ADDS) 71864Total Disbursement in November Month of 2017IDA CreditDjibouti Social Development Agency (ADDS) 128384Total Disbursement in February Month of 2018IDA CreditDjibouti Social Development Agency (ADDS) 316001Total Disbursement in September Month of 2018IDA CreditDjibouti Social Development Agency (ADDS) 219490Total Disbursement in December Month of 2018IDA CreditDjibouti Social Development Agency (ADDS) 256082Total Disbursement in January Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) 516224Total Disbursement in April Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) 103953Total Disbursement in May Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) 86224Total Disbursement in August Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) 101943Total Disbursement in November Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) 10809Total Disbursement in January Month of 2020IDA CreditDjibouti Social Development Agency (ADDS) 1905Total Disbursement in April Month of 2020IDA CreditDjibouti Social Development Agency (ADDS) -2793Total Interest Repayment in June Month of 2015IDA CreditDjibouti Social Development Agency (ADDS) -7908Total Interest Repayment in December Month of 2015IDA CreditDjibouti Social Development Agency (ADDS) -9151Total Interest Repayment in June Month of 2016IDA CreditDjibouti Social Development Agency (ADDS) -17286Total Interest Repayment in December Month of 2016IDA CreditDjibouti Social Development Agency (ADDS) -27589Total Interest Repayment in July Month of 2017IDA CreditDjibouti Social Development Agency (ADDS) -34665Total Interest Repayment in December Month of 2017IDA CreditDjibouti Social Development Agency (ADDS) -35647Total Interest Repayment in June Month of 2018IDA CreditDjibouti Social Development Agency (ADDS) -36622Total Interest Repayment in December Month of 2018IDA CreditDjibouti Social Development Agency (ADDS) -43104Total Interest Repayment in July Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) -48633Total Interest Repayment in December Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) -49631Total Interest Repayment in June Month of 2020IDA CreditDjibouti Social Development Agency (ADDS) -49168Total Interest Repayment in December Month of 2020IDA CreditDjibouti Social Development Agency (ADDS) -51708Total Interest Repayment in July Month of 2021IDA CreditDjibouti Social Development Agency (ADDS) -47916Total Interest Repayment in January Month of 2022IDA CreditDjibouti Social Development Agency (ADDS) -44659Total Interest Repayment in June Month of 2022IDA CreditDjibouti Social Development Agency (ADDS) -38484Total Interest Repayment in December Month of 2022IDA CreditDjibouti Social Development Agency (ADDS) -48741Total Interest Repayment in July Month of 2023IDA CreditDjibouti Social Development Agency (ADDS) -40084Total Interest Repayment in January Month of 2024IDA CreditDjibouti Social Development Agency (ADDS) -42232Total Interest Repayment in July Month of 2024IDA CreditDjibouti Social Development Agency (ADDS) -40316Total Interest Repayment in January Month of 2025IDA CreditDjibouti Social Development Agency (ADDS) -39491Total Interest Repayment in July Month of 2025IDA CreditDjibouti Social Development Agency (ADDS) -40637Total Interest Repayment in January Month of 2026IDA CreditDjibouti Social Development Agency (ADDS) -353Total Loan Repayment in June Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) -84389Total Loan Repayment in July Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) -84499Total Loan Repayment in December Month of 2019IDA CreditDjibouti Social Development Agency (ADDS) -84093Total Loan Repayment in June Month of 2020IDA CreditDjibouti Social Development Agency (ADDS) -87789Total Loan Repayment in December Month of 2020IDA CreditDjibouti Social Development Agency (ADDS) -86860Total Loan Repayment in July Month of 2021IDA CreditDjibouti Social Development Agency (ADDS) -569Total Loan Repayment in December Month of 2021IDA CreditDjibouti Social Development Agency (ADDS) -85348Total Loan Repayment in January Month of 2022IDA CreditDjibouti Social Development Agency (ADDS) -81552Total Loan Repayment in June Month of 2022IDA CreditDjibouti Social Development Agency (ADDS) -81248Total Loan Repayment in December Month of 2022IDA CreditDjibouti Social Development Agency (ADDS) -82683Total Loan Repayment in July Month of 2023IDA CreditDjibouti Social Development Agency (ADDS) -23Total Loan Repayment in December Month of 2023IDA CreditDjibouti Social Development Agency (ADDS) -81275Total Loan Repayment in January Month of 2024IDA CreditDjibouti Social Development Agency (ADDS) -80932Total Loan Repayment in July Month of 2024IDA CreditDjibouti Social Development Agency (ADDS) -79210Total Loan Repayment in January Month of 2025IDA CreditDjibouti Social Development Agency (ADDS) -3542Total Loan Repayment in June Month of 2025IDA CreditDjibouti Social Development Agency (ADDS) -79873Total Loan Repayment in July Month of 2025IDA CreditDjibouti Social Development Agency (ADDS) -83583Total Loan Repayment in January Month of 2026IDA CreditDjibouti Social Development Agency (ADDS) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits that are actually addressed </narrative> <p&gt;Target achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Length of roads and drains constructed including street lighting (1,600m) </narrative> <p&gt;Target achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> O&M arrangements in place of the Omar Gouled central square </narrative> <p&gt;Target achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Direct project beneficiaries </narrative> <p&gt;Target exceeded.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Development of Omar Gouled Square </narrative> <p&gt;Target not achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of FDC-funded sub-projects. </narrative> <p&gt;Target achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Approval of Djaga Bouldouq restructuring plan. </narrative> <p&gt;Target achieved.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Person-days of short-term employment generated under the project investments </narrative> <p&gt;Target exceeded.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Local development plans completed </narrative> <p&gt;Target exceeded.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Population within 50m of rehabilitated and new roads, drains, and street lightning </narrative> <p&gt;Target exceeded.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Quarterly progress reports produced within 45 days after the period. </narrative> <p&gt;Target achieved.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Users in Q7 agreeing on the following statement: Omar Gouled central square is well maintained and operated </narrative> <p&gt;Target exceeded.</p&gt; 44000-P123315World Bank<narrative>Strengthening Institutional Capacity and Management of the Education System</narrative>International Development AssociationRepublic of DjiboutiRepublic of DjiboutiRepublic of DjiboutiInternational Development AssociationMinistry of National Education and Vocational Training Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPhilippe Patrick Ramanantoanina+1-202-473-1000pramanantoanina@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Obock 12.25007 43.083691 Djibouti Region 11.56 43.060001 FY17 - Public Administration - EducationFY17 - Workforce Development and Vocational EducationFY17 - Secondary EducationScience and TechnologyAccess to EducationEducationJobsStandards, Curriculum and TextbooksEducationEducationEducation FinancingScience and TechnologyTeachers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 65932.18 65932.18 65932.18 65932.18 65932.18 65932.18 65932.18 65932.18 65932.18 87909.57 87909.57 87909.58 87909.57 87909.57 87909.58 87909.57 87909.57 87909.58 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 602854.78 602854.78 6000000Total Commitment in June Month of 2012IDA CreditMinistry of National Education and Vocational Training -135411Total Commitment Cancellations in November Month of 2019IDA CreditMinistry of National Education and Vocational Training 400000Total Disbursement in April Month of 2013IDA CreditMinistry of National Education and Vocational Training 99522Total Disbursement in December Month of 2013IDA CreditMinistry of National Education and Vocational Training 18452Total Disbursement in March Month of 2014IDA CreditMinistry of National Education and Vocational Training 35869Total Disbursement in May Month of 2014IDA CreditMinistry of National Education and Vocational Training 14276Total Disbursement in June Month of 2014IDA CreditMinistry of National Education and Vocational Training 583107Total Disbursement in August Month of 2014IDA CreditMinistry of National Education and Vocational Training 80118Total Disbursement in October Month of 2014IDA CreditMinistry of National Education and Vocational Training 45585Total Disbursement in December Month of 2014IDA CreditMinistry of National Education and Vocational Training 95920Total Disbursement in March Month of 2015IDA CreditMinistry of National Education and Vocational Training 167805Total Disbursement in June Month of 2015IDA CreditMinistry of National Education and Vocational Training 146294Total Disbursement in August Month of 2015IDA CreditMinistry of National Education and Vocational Training 180285Total Disbursement in October Month of 2015IDA CreditMinistry of National Education and Vocational Training 199441Total Disbursement in December Month of 2015IDA CreditMinistry of National Education and Vocational Training 29968Total Disbursement in January Month of 2016IDA CreditMinistry of National Education and Vocational Training 48000Total Disbursement in March Month of 2016IDA CreditMinistry of National Education and Vocational Training 137600Total Disbursement in April Month of 2016IDA CreditMinistry of National Education and Vocational Training 120617Total Disbursement in May Month of 2016IDA CreditMinistry of National Education and Vocational Training 230189Total Disbursement in June Month of 2016IDA CreditMinistry of National Education and Vocational Training 103731Total Disbursement in July Month of 2016IDA CreditMinistry of National Education and Vocational Training 529973Total Disbursement in January Month of 2017IDA CreditMinistry of National Education and Vocational Training 100549Total Disbursement in March Month of 2017IDA CreditMinistry of National Education and Vocational Training 231130Total Disbursement in April Month of 2017IDA CreditMinistry of National Education and Vocational Training 409798Total Disbursement in June Month of 2017IDA CreditMinistry of National Education and Vocational Training 121455Total Disbursement in September Month of 2017IDA CreditMinistry of National Education and Vocational Training 332567Total Disbursement in October Month of 2017IDA CreditMinistry of National Education and Vocational Training 90546Total Disbursement in January Month of 2018IDA CreditMinistry of National Education and Vocational Training 78937Total Disbursement in February Month of 2018IDA CreditMinistry of National Education and Vocational Training 95498Total Disbursement in March Month of 2018IDA CreditMinistry of National Education and Vocational Training 160701Total Disbursement in May Month of 2018IDA CreditMinistry of National Education and Vocational Training 273328Total Disbursement in June Month of 2018IDA CreditMinistry of National Education and Vocational Training 288134Total Disbursement in September Month of 2018IDA CreditMinistry of National Education and Vocational Training -51414Total Disbursement in September Month of 2019IDA CreditMinistry of National Education and Vocational Training -835Total Disbursement in October Month of 2019IDA CreditMinistry of National Education and Vocational Training <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> The level of satisfaction of TVET students and firms </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Timely production and dissemination of quarterly and annual reports on school performance </narrative> <p&gt;<strong&gt;Target exceeded</strong&gt;. Baseline should be 1 because reports were already prepared periodically. This indicator demonstrates MENFOPs increased capacity to collect, analyze and report data on a regular basis.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Total number of students using new computer rooms in Hodan 3 middle school </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of schools receiving grants </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Total number of students using new computer rooms in Hodan 3 middle school </narrative> <p&gt;<strong&gt;Target exceeded.</strong&gt; The project supported the construction and equipment of 6 computer rooms, which benefited 2,861 students in school year 2018/19.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Total number of students using didactic equipment in technical colleges increases </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of Departments have Annual Work Plans (AWPs) developed and agreed and approved </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of partnerships with private sector firms to train and/or recruit students by the end of the Project </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Total number of students using didactic equipment in technical colleges increases </narrative> <p&gt;<strong&gt;Target exceeded</strong&gt;.&nbsp;818 students benefit from new and improved didactic equipment in the 5 technical colleges.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Annual statistical reports with key indicators </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Timely production and dissemination of quarterly and annual reports on school performance </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of AWP implemented </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of textbooks distributed, received by school and received by students </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of partnerships with private sector firms to train and/or recruit students by the end of the Project </narrative> <p&gt;<strong&gt;Target exceeded. </strong&gt;The new National directorate for TVET was effective in its role in fostering closer collaboration with the private sector and offering young Djiboutians practical training.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Annual statistical reports with key indicators </narrative> <p&gt;<strong&gt;Target achieved</strong&gt;. MENFOP produced an annual statistics report every year.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> The level of satisfaction of TVET students and firms </narrative> <p&gt;<strong&gt;Partially achieved</strong&gt;.&nbsp;Although a comparable baseline&nbsp;was not established to show a 10 percent improvement, these satisfaction rates a substantial achievement.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percentage of AWP implemented </narrative> <p&gt;<strong&gt;Target was exceeded</strong&gt;. Out of the 48 approved AWPs, 43 AWPs were fully implemented in 2018.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of schools receiving grants </narrative> <p&gt;<strong&gt;Target achieved</strong&gt;. Target was revised upward as additional funds were provided and thirty schools received grants.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percentage of Departments have Annual Work Plans (AWPs) developed and agreed and approved </narrative> <p&gt;<strong&gt;This target was exceeded.</strong&gt; 48 out of 50&nbsp;departments had developed, agreed and approved AWPs in 2018.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of textbooks distributed, received by school and received by students </narrative> <p&gt;<strong&gt;Partially achieved. </strong&gt;The survey was finished but information on textbooks received by students was not available by the time of ICR writing.</p&gt; 44000-P178033World Bank<narrative>Djibouti Health System Strengthening</narrative>International Development AssociationRepublic of DjiboutiInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFatima El Kadiri El Yamani+1-202-473-1000felkadirielyama1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.825138 42.590275 FY17 - HealthFY17 - Public Administration - HealthHealth Systems and PoliciesHealth Systems and PoliciesDisaster Risk ManagementDisaster Risk ManagementHealth Service DeliveryAdaptationFlood and Drought Risk ManagementHealth Service DeliveryHealth System StrengtheningHealth System StrengtheningGeospatial ServicesHealth System StrengtheningReproductive and Maternal HealthFlood and Drought Risk Management 0.00 110000.00 190000.00 290000.00 200000.00 200000.00 310000.00 210000.00 210000.00 330000.00 230000.00 230000.00 360000.00 250000.00 260000.00 490000.00 380000.00 370000.00 550000.00 340000.00 340000.00 530000.00 370000.00 390000.00 570000.00 370000.00 390000.00 740000.00 610000.00 600000.00 890000.00 590000.00 590000.00 880000.00 590000.00 590000.00 890000.00 590000.00 590000.00 890000.00 590000.00 600000.00 800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13800823.51 13800823.51 5000000Total Commitment in May Month of 2022IDA CreditMinistry of Health 14500000Total Commitment in May Month of 2022IDA CreditMinistry of Health 740000Total Disbursement in September Month of 2023IDA CreditMinistry of Health 260000Total Disbursement in September Month of 2023IDA CreditMinistry of Health 156866Total Disbursement in June Month of 2024IDA CreditMinistry of Health 446464Total Disbursement in June Month of 2024IDA CreditMinistry of Health 147864Total Disbursement in November Month of 2024IDA CreditMinistry of Health 420844Total Disbursement in November Month of 2024IDA CreditMinistry of Health 102919Total Disbursement in December Month of 2024IDA CreditMinistry of Health 36161Total Disbursement in December Month of 2024IDA CreditMinistry of Health 210230Total Disbursement in April Month of 2025IDA CreditMinistry of Health 598347Total Disbursement in April Month of 2025IDA CreditMinistry of Health 145336Total Disbursement in August Month of 2025IDA CreditMinistry of Health 413649Total Disbursement in August Month of 2025IDA CreditMinistry of Health 252670Total Disbursement in October Month of 2025IDA CreditMinistry of Health 88776Total Disbursement in October Month of 2025IDA CreditMinistry of Health 107606Total Disbursement in February Month of 2026IDA CreditMinistry of Health 306264Total Disbursement in February Month of 2026IDA CreditMinistry of Health 148000Total Disbursement in April Month of 2026IDA CreditMinistry of Health 52000Total Disbursement in April Month of 2026IDA CreditMinistry of Health 276947Total Disbursement in May Month of 2026IDA CreditMinistry of Health 788233Total Disbursement in May Month of 2026IDA CreditMinistry of Health -1316Total Interest Repayment in January Month of 2024IDA CreditMinistry of Health -2789Total Interest Repayment in July Month of 2024IDA CreditMinistry of Health -4432Total Interest Repayment in January Month of 2025IDA CreditMinistry of Health -6685Total Interest Repayment in July Month of 2025IDA CreditMinistry of Health -10633Total Interest Repayment in January Month of 2026IDA CreditMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Complaints successfully resolved within 30 days, as communicated to the public </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Children fully immunized before their first birthday </narrative> Poor quality of immunization registered filling. Continued difficulties with coordination, planning and outreach. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Facilities receiving PBF payment within 30 days of submission of verification of results </narrative> Nevertheless, there was a delay in finalizing the verification report for the second quarter of 2025, as evidenced by the data validation occurring in mid-September (a one-month delay). <narrative> PD -Project Development Objectives </narrative> <narrative> Births in appropriate facilities </narrative> Appropriate facilities are defined as facilities either (i) offering Comprehensive Emergency Obstetric and Neonatal Care (CEmONC) or (ii) within 5 km of facilities with CEmONC <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maternal wards which either (i) offer CemONC or (ii) are within 5 km of CemONC </narrative> The previous actual was erroneously entered as 67 referring to percentage which is 12 in terms of number and this has remained unchanged <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Expectant women using a transport voucher or staying in a maternal waiting home to ensure safe deliveries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Average user experience score among PBF/DFF participating facilities </narrative> User experience score is a zero if not collected. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Communities with functioning community health workers per the norms set by the National Community Health Strategy </narrative> The National Community Health Strategy is formulated and a proposal to hire 500 community health workers is made to the Minister of Health for consideration. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public health facilities with safe disposal of sharps waste </narrative> Public health facilities dispose already safe disposal of sharps waste. However, improvement is still needed on efficient use of the disposal safe. The denominator is the number of FOSAs eligible under the FBP scheme that are routinely assessed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Children under 5 years old supplemented with vitamin A in the last 12 months </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health facilities successfully rehabilitated based on the optimization plan, including CHVA recommendations </narrative> The target for this indicator is not yet firmly established because the optimization plan will be developed in early implementation. The assumption is that CEmONC and nearby facilities will be rehabilitated, plus around 8 additional primary care facilities) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have received essential health, nutrition, and population (HNP) services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PBF verification visits with the participation of the regional health management team </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maternal, child, and neonatal deaths that are audited (verbal and clinical) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Pregnant women having 4+ ANC visits </narrative> This indicator has already reached its target. . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public health facilities with safe disposal of sharps waste </narrative> Public health facilities dispose already safe disposal of sharps waste. However, improvement is still needed on efficient use of the disposal safe. The denominator is the number of FOSAs eligible under the FBP scheme that are routinely assessed. <narrative> PD -Project Development Objectives </narrative> <narrative> Women having at least 1 postpartum visit within 1 week after birth </narrative> The result is expressed as a percentage rather than as a number <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Facilities that are connected to the National Logistics Management Information System (eLMIS) </narrative> 23 out of 62 health facilities are connected to mSupply. The initial pilot of 15 health facilities was financed by the Global Fund. The expansion of mSupply is financed by both GAVI and the Bank with the Bank focusing on the ensuring mSupply is implemented in the selected facilities for service optimization. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Children under 5 years old whose growth monitoring is recorded and reported in a central database </narrative> Share of children who are being monitored regularly for nutrition status, as long as at least one of wasting, stunting, or underweight is measured. <narrative> PD -Project Development Objectives </narrative> <narrative> Pregnant women having 4+ ANC visits </narrative> This indicator has already reached its target. . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health surveys conducted and results made public </narrative> Survey results will lead to action plans after every survey to guarantee feedback is being utilized. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maternal, child, and neonatal deaths that are audited (verbal and clinical) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Children fully immunized before their first birthday </narrative> Poor quality of immunization registered filling. Continued difficulties with coordination, planning and outreach. <narrative> PD -Project Development Objectives </narrative> <narrative> Women having at least 1 postpartum visit within 1 week after birth </narrative> The result is expressed as a percentage rather than as a number <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Facilities that are connected to the National Logistics Management Information System (eLMIS) </narrative> 23 out of 62 health facilities are connected to mSupply. The initial pilot of 15 health facilities was financed by the Global Fund. The expansion of mSupply is financed by both GAVI and the Bank with the Bank focusing on the ensuring mSupply is implemented in the selected facilities for service optimization. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health facilities successfully rehabilitated based on the optimization plan, including CHVA recommendations </narrative> The target for this indicator is not yet firmly established because the optimization plan will be developed in early implementation. The assumption is that CEmONC and nearby facilities will be rehabilitated, plus around 8 additional primary care facilities) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Communities with functioning community health workers per the norms set by the National Community Health Strategy </narrative> The National Community Health Strategy is formulated and a proposal to hire 500 community health workers is made to the Minister of Health for consideration. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Children under 5 years old whose growth monitoring is recorded and reported in a central database </narrative> Share of children who are being monitored regularly for nutrition status, as long as at least one of wasting, stunting, or underweight is measured. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Facilities with DHIS-2 implementation (DHIS-2 data entry at the facility level) </narrative> Based on PBF/DFF, some health facilities are using DHIS-2 directly and others are tracking data on paper and submitting them immediately. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have received essential health, nutrition, and population (HNP) services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Children fully immunized before their first birthday </narrative> Poor quality of immunization registered filling. Continued difficulties with coordination, planning and outreach. <narrative> PD -Project Development Objectives </narrative> <narrative> Children fully immunized before their first birthday </narrative> Poor quality of immunization registered filling. Continued difficulties with coordination, planning and outreach. <narrative> PD -Project Development Objectives </narrative> <narrative> Average facility quality score as assessed by the PBF quality check list </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Maternal wards which either (i) offer CemONC or (ii) are within 5 km of CemONC </narrative> The previous actual was erroneously entered as 67 referring to percentage which is 12 in terms of number and this has remained unchanged <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion of annual regional and national health fora with adopted resolutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Health surveys conducted and results made public </narrative> Survey results will lead to action plans after every survey to guarantee feedback is being utilized. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Facilities with DHIS-2 implementation (DHIS-2 data entry at the facility level) </narrative> Based on PBF/DFF, some health facilities are using DHIS-2 directly and others are tracking data on paper and submitting them immediately. <narrative> PD -Project Development Objectives </narrative> <narrative> Births in appropriate facilities </narrative> Appropriate facilities are defined as facilities either (i) offering Comprehensive Emergency Obstetric and Neonatal Care (CEmONC) or (ii) within 5 km of facilities with CEmONC <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Children under 5 years old supplemented with vitamin A in the last 12 months </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Facilities receiving PBF payment within 30 days of submission of verification of results </narrative> Nevertheless, there was a delay in finalizing the verification report for the second quarter of 2025, as evidenced by the data validation occurring in mid-September (a one-month delay). <narrative> PD -Project Development Objectives </narrative> <narrative> Average facility quality score as assessed by the PBF quality check list </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Primary health facilities with functional Facility Community Committee assessed by the PBF quality checklist </narrative> This data will be reported in the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Average user experience score among PBF/DFF participating facilities </narrative> User experience score is a zero if not collected. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Expectant women using a transport voucher or staying in a maternal waiting home to ensure safe deliveries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Complaints successfully resolved within 30 days, as communicated to the public </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion of annual regional and national health fora with adopted resolutions </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Primary health facilities with functional Facility Community Committee assessed by the PBF quality checklist </narrative> This data will be reported in the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Communities that have formally declared the abandonment of the practice of FGM </narrative> FGM is included in PBF/DFF indicator and the team expect collecting data on this indicator in the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PBF verification visits with the participation of the regional health management team </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Communities that have formally declared the abandonment of the practice of FGM </narrative> FGM is included in PBF/DFF indicator and the team expect collecting data on this indicator in the next ISR. <narrative> PD -Project Development Objectives </narrative> <narrative> Average facility quality score as assessed by the PBF quality check list </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Average facility quality score as assessed by the PBF quality check list </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Women having at least 1 postpartum visit within 1 week after birth </narrative> The result is expressed as a percentage rather than as a number <narrative> PD -Project Development Objectives </narrative> <narrative> Women having at least 1 postpartum visit within 1 week after birth </narrative> The result is expressed as a percentage rather than as a number <narrative> PD -Project Development Objectives </narrative> <narrative> Births in appropriate facilities </narrative> Appropriate facilities are defined as facilities either (i) offering Comprehensive Emergency Obstetric and Neonatal Care (CEmONC) or (ii) within 5 km of facilities with CEmONC <narrative> PD -Project Development Objectives </narrative> <narrative> Births in appropriate facilities </narrative> Appropriate facilities are defined as facilities either (i) offering Comprehensive Emergency Obstetric and Neonatal Care (CEmONC) or (ii) within 5 km of facilities with CEmONC <narrative> PD -Project Development Objectives </narrative> <narrative> Pregnant women having 4+ ANC visits </narrative> This indicator has already reached its target. . <narrative> PD -Project Development Objectives </narrative> <narrative> Pregnant women having 4+ ANC visits </narrative> This indicator has already reached its target. . 44000-P178836World Bank<narrative>Djibouti Agri-Food Value Chain Development Project</narrative>International Development AssociationMinistry of Economy and Finance International Development AssociationMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSossena Tassew+1-202-473-1000stassew@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Djibouti 11.58901 43.145031 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Industry, Trade and Services 0.00 0.00 0.00 60000.00 60000.00 60000.00 60000.00 60000.00 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83344.37 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541677.63 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266677.63 -1.00 -1.00 -1.00 -1.00 -1.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60000.00 60000.00 60000.00 60000.00 60000.00 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83344.37 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541665.67 541677.63 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266677.63 -1.00 -1.00 -1.00 -1.00 -1.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11616703.46 11616703.46 15000000Total Commitment in December Month of 2023IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 750000Total Disbursement in October Month of 2024IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 221311Total Disbursement in February Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 217506Total Disbursement in May Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 271307Total Disbursement in August Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 160818Total Disbursement in September Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 240475Total Disbursement in October Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 229369Total Disbursement in November Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 338656Total Disbursement in December Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 81446Total Disbursement in February Month of 2026IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 388213Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources 484196Total Disbursement in May Month of 2026IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources -1086Total Interest Repayment in January Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources -32Total Interest Repayment in June Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources -3317Total Interest Repayment in July Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources -5934Total Interest Repayment in January Month of 2026IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Ressources <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Direct beneficiaries expressing satisfaction with the Project </narrative> Percent of direct beneficiaries expressing satisfaction with the Project <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Business plans developed with project support </narrative> Number of business plans developed with project support <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilization </narrative> Amount (in USD) of private capital mobilized by the Project <narrative> PD -Project Development Objectives </narrative> <narrative> Producers and agri-food investors reached with agricultural assets or service </narrative> Direct beneficiaries that benefitted from agricultural assets and services supported under the project <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Training days on sustainable agri-food system </narrative> Trainings days on CSA practices and technologies; food safety and food loss and waste reduction; access to market, entrepreneurship, etc. organized with Project support. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Legal/regulatory instruments for the agri-food sector revised/updated/developed </narrative> Legal/regulatory documents revised/updated/developed for the agri-food sector with Project support, such as (i) organization of cooperatives, (ii) economic organization of value chains, (iii) food quality standards, (iv) sanitary standards, (v) issuance of land use authorizations, and (vi) quality labelling <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Subprojects financed by the Project </narrative> Number of subprojects financed by the Project <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women-led sub-projects benefitting from a 10 percentage reduction on the personal down payment </narrative> Women-led sub-projects benefitting from a 10 percent reduction on their personal down payment <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in sales of the agri-food investors in the targeted value chains </narrative> Average percentage increase in sales volume of the agri-entrepreneurs supported by the project in the targeted value chains and as a result of project support <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Time required for the government to start releasing the CERC funds </narrative> Four-week target for the Government to start the release of funds for an eligible crisis/emergency with starting date being the date when funds are available at the MEFI <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sub-project beneficiaries who have implemented 80 percent of their business plan </narrative> Number of sub-project beneficiaries who have implemented 70 percent of their business plan <narrative> PD -Project Development Objectives </narrative> <narrative> Producers and agri-food investors adopting climate smart agriculture technologies/practices </narrative> Number of direct beneficiaries supported by the project who adopted climate smart technologies or practices. CSA is defined as approaches in agriculture (also referred as CSA pillars) that aim to: (i) sustainably increase agricultural productivity and incomes; (ii) adapt to and build resilience to climate change; and (iii) reduce and/or remove greenhouse gas emissions, where possible. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Area equipped with public infrastructures developed/rehabilitated for agri-food investment </narrative> Area developed/rehabilitated for agri-food investments (access to water, connectivity, and land preparation) with project support <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances addressed within 4 weeks period </narrative> Complaints received through the established Grievance Redress Mechanism are addressed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of business plans incorporating CSA technologies or practices for climate adaptation and/or mitigation (including FLW) </narrative> All the business plans submitted for financing by the Project, will incorporate CSA technologies or practices for climate adaptation and/or mitigation. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in sales of the agri-food investors in the targeted value chains </narrative> Average percentage increase in sales volume of the agri-entrepreneurs supported by the project in the targeted value chains and as a result of project support <narrative> PD -Project Development Objectives </narrative> <narrative> Producers and agri-food investors reached with agricultural assets or service </narrative> Direct beneficiaries that benefitted from agricultural assets and services supported under the project <narrative> PD -Project Development Objectives </narrative> <narrative> Producers and agri-food investors adopting climate smart agriculture technologies/practices </narrative> Number of direct beneficiaries supported by the project who adopted climate smart technologies or practices. CSA is defined as approaches in agriculture (also referred as CSA pillars) that aim to: (i) sustainably increase agricultural productivity and incomes; (ii) adapt to and build resilience to climate change; and (iii) reduce and/or remove greenhouse gas emissions, where possible. 44000-P180696World Bank<narrative>Economic and Financial Governance Project</narrative>International Development AssociationMinistry of Economy and Finance in charge of Industry.International Development AssociationMinistry of Budget Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHenri Fortin+1-202-473-1000hfortin@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CitE ministErielle BP:13, Djibouti, Djibouti, +253 21 325105, cabinet@economie.gouv.dj DJIBOUTI Djibouti 11.58901 43.145031 Central Government (Central Agencies)Sub-National GovernmentClimate changeE-Government, incl. e-servicesPublic Expenditure ManagementPublic Finance ManagementDomestic Revenue AdministrationPublic Expenditure ManagementPublic Finance ManagementPublic Assets and Investment ManagementMitigationE-Government, incl. e-servicesPublic Assets and Investment ManagementPublic AdministrationPublic AdministrationPublic Assets and Investment ManagementAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16665.67 16665.67 16665.67 16665.67 16665.67 16671.65 264165.67 264165.67 264165.67 264165.67 264165.67 264165.67 264165.67 264165.67 264165.67 264165.67 264165.67 264177.63 373332.33 373332.33 373332.33 373332.33 373332.33 373332.33 373332.33 373332.33 373332.33 373332.33 373332.33 373344.37 549999.00 549999.00 549999.00 549999.00 549999.00 549999.00 549999.00 549999.00 549999.00 549999.00 549999.00 550011.00 513635.36 513635.36 513635.36 513635.36 513635.36 513635.36 513635.36 513635.36 513635.36 513635.36 513646.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18700000.00 18700000.00 20000000Total Commitment in January Month of 2025IDA CreditMinistry of Budget 1300000Total Disbursement in April Month of 2026IDA CreditMinistry of Budget <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Digital platform for SOE annual report preparation adopted </narrative> Indicator not measured at the end of 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the percentage of tax return filed and paid on-time via ITAS </narrative> measured at the end of 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in number of in-year (monthly) budget execution report produced one-time and with improved quality </narrative> The indicator measures the cumulative number of improved quality in-year (monthly) budget execution report produced and published within 60 days after the end of the month. Improved quality of the budget execution report criteria is met if the report includes data on the original approved budget with various dimensions of classification and actual expenditure both at the commitment and payment stages <narrative> PD -Project Development Objectives </narrative> <narrative> Number of SOE annual Aggregate Reports prepared and published timely </narrative> The indicator measures the cumulative number of SOE Annual Aggregate Reports of year N-1 prepared and published on the MoF website within 9 months after the end of the year <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of government e-services accessible to citizen </narrative> The indicator measures the additional number of government e-services automated to level 3 or 4, and accessible to citizens. These services are those identified as a priority in the government plan, and services in high demand based on consultations with citizens such as (birth certificate, citizen judiciary record, residency certificate…). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The program budget and framework is adopted </narrative> Indicator not measured at the end of 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of SOE annual Aggregate Reports prepared and published timely </narrative> The indicator measures the cumulative number of SOE Annual Aggregate Reports of year N-1 prepared and published on the MoF website within 9 months after the end of the year <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion of the e-GP System Design and Full Implementation (Yes/No). </narrative> Indicator not measured at the end of 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the percentage of tax return filed and paid on-time via ITAS </narrative> measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increased in number the number of registered taxpayers for VAT </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of vendor payments made through electronic funds transfer (EFT). </narrative> Indicator not measured at the end of 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in number of in-year (monthly) budget execution report produced one-time and with improved quality </narrative> The indicator measures the cumulative number of improved quality in-year (monthly) budget execution report produced and published within 60 days after the end of the month. Improved quality of the budget execution report criteria is met if the report includes data on the original approved budget with various dimensions of classification and actual expenditure both at the commitment and payment stages <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The tax system is operational </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen satisfaction survey on access to e-services disaggregated by gender </narrative> Indicator not measured at the end of 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Increased number of government e-services accessible to citizen </narrative> The indicator measures the additional number of government e-services automated to level 3 or 4, and accessible to citizens. These services are those identified as a priority in the government plan, and services in high demand based on consultations with citizens such as (birth certificate, citizen judiciary record, residency certificate…). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Public investment projects compliant with PIM guidelines and climate resilience (Percentage) </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in share of women holding a technical procurement position in public administration and SOEs. </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Taxpayers satisfaction surveys disaggregated by gender (Satisfaction rate) </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in IFAC SMOs compliance </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of central government budget executed through re-implemented IFMIS </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of DFE staff trained in project management </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SAI strategic plan adopted </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen budget is prepared and disseminated </narrative> Indicator not measured at the end of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Effectiveness of Strategic and Thematic Project Development and Analysis Unit within the Cabinet of the MEFI (Yes / No) </narrative> Indicator not measured at the end of 2025. 44000-P162904World Bank<narrative>Public Administration Modernization Project</narrative>International Development AssociationThe Republic of DjiboutiInternational Development AssociationSecrEtariat GEnEral du Gouvernement Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDolele Sylla+1-202-473-1000dsylla@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.83333 42.5 Djibouti Region 11.56 43.06 Balbala 11.56194 43.10666 FY17 - Central Government (Central Agencies)FY17 - ICT ServicesFY17 - Social ProtectionGenderCivil Registration and IdentificationE-Government, incl. e-servicesDomestic Revenue AdministrationCivil Registration and IdentificationCivil Registration and IdentificationPublic AdministrationPublic Finance Management 0.00 0.00 37350.00 44805.00 80805.00 62115.00 67980.00 75915.00 85440.00 96127.20 95715.00 98940.00 70512.00 71094.40 69596.80 148710.00 71656.00 77001.60 80080.00 82867.20 88566.40 206625.00 145905.00 156060.00 167310.00 171915.00 178020.00 290220.00 207360.00 215610.00 229155.00 246330.00 397830.00 283860.00 298860.00 316005.00 332745.00 346215.00 538935.00 376635.00 389385.00 400680.00 414870.00 431250.00 664785.00 450540.00 455610.00 464820.00 471870.00 478200.00 734160.00 680006.25 680006.25 680006.25 680006.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37350.00 44805.00 80805.00 62115.00 67980.00 75915.00 85440.00 96127.20 95715.00 98940.00 70512.00 71094.40 69596.80 148710.00 71656.00 77001.60 80080.00 82867.20 88566.40 206625.00 145905.00 156060.00 167310.00 171915.00 178020.00 290220.00 207360.00 215610.00 229155.00 246330.00 397830.00 283860.00 298860.00 316005.00 332745.00 346215.00 538935.00 376635.00 389385.00 400680.00 414870.00 431250.00 664785.00 450540.00 455610.00 464820.00 471870.00 478200.00 734160.00 680006.25 680006.25 680006.25 680006.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 885914.25 885914.25 15000000Total Commitment in April Month of 2018IDA CreditSecrEtariat GEnEral du Gouvernement 401317Total Disbursement in October Month of 2018IDA CreditSecrEtariat GEnEral du Gouvernement 395476Total Disbursement in January Month of 2019IDA CreditSecrEtariat GEnEral du Gouvernement 350000Total Disbursement in February Month of 2019IDA CreditSecrEtariat GEnEral du Gouvernement 585126Total Disbursement in July Month of 2019IDA CreditSecrEtariat GEnEral du Gouvernement 250000Total Disbursement in October Month of 2019IDA CreditSecrEtariat GEnEral du Gouvernement 606576Total Disbursement in November Month of 2019IDA CreditSecrEtariat GEnEral du Gouvernement 110000Total Disbursement in January Month of 2020IDA CreditSecrEtariat GEnEral du Gouvernement 881665Total Disbursement in March Month of 2020IDA CreditSecrEtariat GEnEral du Gouvernement 220000Total Disbursement in May Month of 2020IDA CreditSecrEtariat GEnEral du Gouvernement 193000Total Disbursement in July Month of 2020IDA CreditSecrEtariat GEnEral du Gouvernement 437030Total Disbursement in September Month of 2020IDA CreditSecrEtariat GEnEral du Gouvernement 341649Total Disbursement in March Month of 2021IDA CreditSecrEtariat GEnEral du Gouvernement 189662Total Disbursement in April Month of 2021IDA CreditSecrEtariat GEnEral du Gouvernement 667305Total Disbursement in May Month of 2021IDA CreditSecrEtariat GEnEral du Gouvernement 431553Total Disbursement in September Month of 2021IDA CreditSecrEtariat GEnEral du Gouvernement 270946Total Disbursement in October Month of 2021IDA CreditSecrEtariat GEnEral du Gouvernement 119334Total Disbursement in November Month of 2021IDA CreditSecrEtariat GEnEral du Gouvernement 142700Total Disbursement in January Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement 465557Total Disbursement in March Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement 546393Total Disbursement in May Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement 559129Total Disbursement in June Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement 703199Total Disbursement in August Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement 250356Total Disbursement in November Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement 631330Total Disbursement in December Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement 657289Total Disbursement in February Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement 124302Total Disbursement in March Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement 507535Total Disbursement in April Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement 633883Total Disbursement in June Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement 648559Total Disbursement in September Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement 353875Total Disbursement in November Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement 150000Total Disbursement in December Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement 346577Total Disbursement in February Month of 2024IDA CreditSecrEtariat GEnEral du Gouvernement 201178Total Disbursement in April Month of 2024IDA CreditSecrEtariat GEnEral du Gouvernement 462749Total Disbursement in May Month of 2024IDA CreditSecrEtariat GEnEral du Gouvernement 269723Total Disbursement in June Month of 2024IDA CreditSecrEtariat GEnEral du Gouvernement 47668Total Disbursement in November Month of 2024IDA CreditSecrEtariat GEnEral du Gouvernement -35465Total Disbursement in December Month of 2025IDA CreditSecrEtariat GEnEral du Gouvernement -3085Total Disbursement in February Month of 2026IDA CreditSecrEtariat GEnEral du Gouvernement -3599Total Interest Repayment in May Month of 2019IDA CreditSecrEtariat GEnEral du Gouvernement -5586Total Interest Repayment in November Month of 2019IDA CreditSecrEtariat GEnEral du Gouvernement -10659Total Interest Repayment in June Month of 2020IDA CreditSecrEtariat GEnEral du Gouvernement -16276Total Interest Repayment in November Month of 2020IDA CreditSecrEtariat GEnEral du Gouvernement -17203Total Interest Repayment in May Month of 2021IDA CreditSecrEtariat GEnEral du Gouvernement -22381Total Interest Repayment in November Month of 2021IDA CreditSecrEtariat GEnEral du Gouvernement -24013Total Interest Repayment in May Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement -29462Total Interest Repayment in November Month of 2022IDA CreditSecrEtariat GEnEral du Gouvernement -36606Total Interest Repayment in May Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement -42436Total Interest Repayment in November Month of 2023IDA CreditSecrEtariat GEnEral du Gouvernement -48651Total Interest Repayment in June Month of 2024IDA CreditSecrEtariat GEnEral du Gouvernement -128Total Interest Repayment in November Month of 2024IDA CreditSecrEtariat GEnEral du Gouvernement -50554Total Interest Repayment in December Month of 2024IDA CreditSecrEtariat GEnEral du Gouvernement -1471Total Interest Repayment in May Month of 2025IDA CreditSecrEtariat GEnEral du Gouvernement -50489Total Interest Repayment in June Month of 2025IDA CreditSecrEtariat GEnEral du Gouvernement -54194Total Interest Repayment in December Month of 2025IDA CreditSecrEtariat GEnEral du Gouvernement -439Total Interest Repayment in May Month of 2026IDA CreditSecrEtariat GEnEral du Gouvernement -52392Total Interest Repayment in June Month of 2026IDA CreditSecrEtariat GEnEral du Gouvernement <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizens involved in the design and delivery of e-services </narrative> This target was exceeded. Consultative workshops and surveys gathered feedback on e-services from 338 citizens, including 155 women. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of online (digital) services accessible to citizens </narrative> The target was achieved. The egouv.dj platform offers over 6 services, with at least 8 digitized and available for online requests, though some require physical follow-up. Other listed services are primarily informational. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> CSC Pilot established </narrative> This target was achieved. The CSC pilot in Einguela (Djibouti-Ville) was inaugurated in August 2023 but is not yet operational. Public agencies are starting to sign agreements with the CSC. The adoption of the e-government services legal framework has been delayed due to multiple actors involved in its drafting and validation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New Tax Administration Information System deployed </narrative> This target was not achieved. The new ITAS system is yet to be deployed. <narrative> PD -Project Development Objectives </narrative> <narrative> Time taken to clear Customs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Upgrade of the Customs Administration Information System </narrative> This target was achieved. The project facilitated the upgrade and deployment of the existing customs information system to the latest version (ASYCUDA World). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of systems connected to the Government's interoperable platform </narrative> This target was exceeded. Ten systems were connected to the Government interoperability platform, including customs, the Population and Social Registries, and Djibouti's Prefecture. However, these administrations do not consistently use the platform or share information with other public entities. Most continue to exchange information on a bilateral, non-automated basis, undermining the platform's operational value. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of Citizen Service Center users satisfied with provided e-services </narrative> This indicator was not monitored. The CSC pilot in Einguela (Djibouti-Ville) was inaugurated in August 2023 but is not yet fully operational. <narrative> PD -Project Development Objectives </narrative> <narrative> Establishment of an operational digital tax filing system </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of procurement functions available through the government platform </narrative> This target was exceeded. The e-procurement portal now has seven features, exceeding the initial goal of two. Though mainly informational, it benefits CNMP, contractors, and tenderers. Features include Notices of tenders and expressions of interest; Award notifications; Online search tool for offers; National procurement legal and regulatory framework; Public procurement statistics; CNMP annual report; and Procurement portal access management. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of the Digital Code by Parliament </narrative> This target was not achieved. The Digital Code, comprising of 8 books (laws) was developed by adopted. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of customs declaration filed electronically </narrative> This target was exceeded. By December 2024, 55% of customs declarations were filed electronically, up from 48% in 2022, due to the implementation of the ASYCUDA World system. 44000-P174461World Bank<narrative>Djibouti Digital Foundations Project</narrative>International Development AssociationREpublique de DjiboutiARMD - Djibouti Multi-Sectoral Regulatory AuthorityInternational Development AssociationMinistry of Interior Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDolele Sylla+1-202-473-1000dsylla@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Cite Ministterielle, Djibouti-ville, Djibouti , interieur.gouv.dj DJIBOUTI Republic of Djibouti 11.83333 42.5 FY17 - ICT ServicesFY17 - ICT InfrastructureFY17 - Public Administration - Information and Communications TechnologiesICT SolutionsInvestment and Business ClimateSkills DevelopmentICTInnovation and Technology PolicyLabor Market Policy and ProgramsMSME DevelopmentEntrepreneurshipAdaptationICT PoliciesGenderICTEntrepreneurship 0.00 40000.00 130000.00 70000.00 130000.00 130000.00 70000.00 130000.00 130000.00 70000.00 130000.00 130000.00 70000.00 130000.00 130000.00 70000.00 130000.00 130000.00 70000.00 140000.00 140000.00 80000.00 160000.00 170000.00 90000.00 190000.00 190000.00 90000.00 190000.00 190000.00 100000.00 200000.00 210000.00 110000.00 200000.00 200000.00 100000.00 210000.00 250000.00 160000.00 310000.00 290000.00 140000.00 280000.00 280000.00 140000.00 270000.00 270000.00 140000.00 280000.00 280000.00 140000.00 280000.00 280000.00 140000.00 280000.00 280000.00 140000.00 280000.00 240000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4694895.86 4694895.86 10000000Total Commitment in December Month of 2021IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 500000Total Disbursement in July Month of 2022IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 130030Total Disbursement in December Month of 2022IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 178863Total Disbursement in February Month of 2023IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 55668Total Disbursement in March Month of 2023IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 160975Total Disbursement in June Month of 2023IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 363256Total Disbursement in September Month of 2023IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 162664Total Disbursement in January Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 316612Total Disbursement in March Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 101071Total Disbursement in April Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 55287Total Disbursement in May Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 168000Total Disbursement in June Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 255028Total Disbursement in August Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 200478Total Disbursement in September Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 311271Total Disbursement in November Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 459582Total Disbursement in December Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 79634Total Disbursement in January Month of 2025IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 230780Total Disbursement in February Month of 2025IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 164213Total Disbursement in April Month of 2025IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 213229Total Disbursement in May Month of 2025IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 397086Total Disbursement in July Month of 2025IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 277743Total Disbursement in October Month of 2025IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 243402Total Disbursement in March Month of 2026IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) 280231Total Disbursement in April Month of 2026IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) -1822Total Interest Repayment in February Month of 2023IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) -3186Total Interest Repayment in July Month of 2023IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) -4870Total Interest Repayment in February Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) -6802Total Interest Repayment in July Month of 2024IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) -9549Total Interest Repayment in February Month of 2025IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) -14878Total Interest Repayment in July Month of 2025IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) -18266Total Interest Repayment in February Month of 2026IDA CreditMinistry of InteriorAutorite Nationale de CybersecuriteMinistry of Communications, Posts and Telecommunications (MCPT) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> Actual values are 0 because connecting MDAs is the only activity contributing to this KPI and the first MDAs are still being connected. • Closing values are trickier. The original target was a total 20,000 people for the sum of new and enhanced use, and 10,000 for female (no data for youth). We don't have the split between new and enhanced. o All 33 MDAs from the pilote phase were already connected (they had a LAN) and will benefit from an enhanced connectivity. Therefore they should be counted as enhanced use. o For the approximative 100 MDAs that will be connected during the generalisation phase, we don't know how many are already connected. Those not already connected should count as new use. <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> Actual values are 0 because connecting MDAs is the only activity contributing to this KPI and the first MDAs are still being connected. • New use/enhance use will be achived through the following activities: o the pilote phase will connect a total of 33 MDAs (11 in Djibouti city and 22 in the regions) o the generalization phase should be able to connect roughly an additional 100 MDAs <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with improved digital skills, under the project </narrative> This indicator measures the number of people who have benefitted from an opportunity to improve their digital skills under the project (eg participation in a capacity building course; registration in digital skills development program etc.). In addition to simply counting the "quantity" of people benefitting from training, every effort will be made to measure the quality of the training and is impact in terms of the acquisition of skills. <narrative> PD -Project Development Objectives </narrative> <narrative> Licenses and authorizations for providers of telecommunication infrastructure and services issued or validated by the ARMD (regulatory authority); (number) </narrative> This indicator measures the number of licenses and authorisations issued or validated by the ARMD, the sector regulator. It would cover license and authorisations for the telecom and ICT sector, as well as TV and radio broadcasting (if relevant) but would not include the energy sector. The first license is expected to be for Djibouti Telecom and the second one would be for Afrifiber, and the third potentially for an ISP. Three is the minimum level expected, rather than a target, which should be above 3. This is proposed as a disbursement condition for sub-component 1.2 b) <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> There shall not be any inferred use from the project (no backbone deployment in the DFN project). <narrative> PD -Project Development Objectives </narrative> <narrative> Government and other public and private institutions provided with enhanced internet access, under the project </narrative> This indicator measures the impact of the project in providing enhanced internet access to public and private institutions. Enhanced internet access is defined as a higher capacity (speed) than is currently available and/or a lower price. It would measure sites rather than individual institutions. <narrative> PD -Project Development Objectives </narrative> <narrative> Internet users, aged 15 and above, as a percentage of the population; </narrative> To be removed during the next restructuring. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project-related feedback received that is addressed and responded to within a timeline that has been specified and publicly communicated by the project </narrative> Project-related feedback received that is addressed and responded to within a timeline that has been specified and publicly communicated by the project (30 days). <narrative> PD -Project Development Objectives </narrative> <narrative> Articles of primary digital legislation adopted (Laws, Decisions, Guidelines etc) </narrative> This indicator measures the number of articles of primary digital legislation and regulation issued during the implementation period, such as new laws adopted by the Government of Djibouti of Directives and Guidelines issued by the ARMD. It would include a digital code including cybersecurity, communications, privacy and data protection laws. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PCM Indicator: Value of private sector investment leveraged under the project </narrative> This indicator measures the value, in US$, of additional (or incremental) private sector investment in the ICT sector in Djibouti that is leveraged in response to the project, The expectation is that this will primarily be leveraged through sub-component 1.2, through the connectivity initiative. The PAD provides a business plan case for a typical investor. It is possible that other parts of the project may also leverage private sector investment, notably through the award of new licences envisaged under sub-component 1.1. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Users provided with enhanced internet access under the project </narrative> This indicator counts the number of users benefitting from enhanced internet access, under the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Climate Indicator: Population able to receive alerts of imminent extreme weather events, by SMS or instant messaging; </narrative> To be modified <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (new use) </narrative> Actual values are 0 because connecting MDAs is the only activity contributing to this KPI and the first MDAs are still being connected. • New use/enhance use will be achived through the following activities: o the pilote phase will connect a total of 33 MDAs (11 in Djibouti city and 22 in the regions) o the generalization phase should be able to connect roughly an additional 100 MDAs <narrative> PD -Project Development Objectives </narrative> <narrative> MSMEs with an online presence, and/or using digital technologies </narrative> A measure of the number of micro- small and medium-sized enterprises that have an online presence (eg website and/or which use digital technologies to promote their business (eg eCommerce, online sales). <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (inferred use) </narrative> There shall not be any inferred use from the project (no backbone deployment in the DFN project). <narrative> PD -Project Development Objectives </narrative> <narrative> People using broadband internet (enhanced use) </narrative> Actual values are 0 because connecting MDAs is the only activity contributing to this KPI and the first MDAs are still being connected. • Closing values are trickier. The original target was a total 20,000 people for the sum of new and enhanced use, and 10,000 for female (no data for youth). We don't have the split between new and enhanced. o All 33 MDAs from the pilote phase were already connected (they had a LAN) and will benefit from an enhanced connectivity. Therefore they should be counted as enhanced use. o For the approximative 100 MDAs that will be connected during the generalisation phase, we don't know how many are already connected. Those not already connected should count as new use. <narrative> PD -Project Development Objectives </narrative> <narrative> Government and other public and private institutions provided with enhanced internet access, under the project </narrative> This indicator measures the impact of the project in providing enhanced internet access to public and private institutions. Enhanced internet access is defined as a higher capacity (speed) than is currently available and/or a lower price. It would measure sites rather than individual institutions. <narrative> PD -Project Development Objectives </narrative> <narrative> Licenses and authorizations for providers of telecommunication infrastructure and services issued or validated by the ARMD (regulatory authority); (number) </narrative> This indicator measures the number of licenses and authorisations issued or validated by the ARMD, the sector regulator. It would cover license and authorisations for the telecom and ICT sector, as well as TV and radio broadcasting (if relevant) but would not include the energy sector. The first license is expected to be for Djibouti Telecom and the second one would be for Afrifiber, and the third potentially for an ISP. Three is the minimum level expected, rather than a target, which should be above 3. This is proposed as a disbursement condition for sub-component 1.2 b) <narrative> PD -Project Development Objectives </narrative> <narrative> Internet users, aged 15 and above, as a percentage of the population; </narrative> To be removed during the next restructuring. <narrative> PD -Project Development Objectives </narrative> <narrative> Articles of primary digital legislation adopted (Laws, Decisions, Guidelines etc) </narrative> This indicator measures the number of articles of primary digital legislation and regulation issued during the implementation period, such as new laws adopted by the Government of Djibouti of Directives and Guidelines issued by the ARMD. It would include a digital code including cybersecurity, communications, privacy and data protection laws. <narrative> PD -Project Development Objectives </narrative> <narrative> MSMEs with an online presence, and/or using digital technologies </narrative> A measure of the number of micro- small and medium-sized enterprises that have an online presence (eg website and/or which use digital technologies to promote their business (eg eCommerce, online sales). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Price of 1 GB of mobile data per month </narrative> the mid-term review recommended the deletion of this indicator <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Citizen Engagement Indicator: Public stakeholder consultations held during the project, with actions subsequently taken to respond to concerns </narrative> This indicator measures the hosting of public consultations held under the auspices of the project, in particular for the process of telecom reform anticipated under sub-component 1.1. Actions should subsequently be taken to respond to genuine concerns raised by stakeholders. As such, it is proposed as a measure of citizen engagement. 44000-P175483World Bank<narrative>Djibouti Skills Development for Employment Project</narrative>International Development AssociationMinistere De L'Economie et des FinancesProject Oversight CommitteeInternational Development AssociationMinistEre de l'Education Nationale et de la Formation Professionnelle Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRyoko Tomita+1-202-473-1000rtomita@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Djibouti 11.58901 43.14503 FY17 - Public Administration - EducationFY17 - Workforce Development and Vocational EducationICT SolutionsEnterprise DevelopmentActive Labor Market ProgramsLabor Market InstitutionsICTEducationLabor Market Policy and ProgramsStandards, Curriculum and TextbooksJobsGenderEntrepreneurshipICTForced DisplacementEntrepreneurshipSkills Development 83333.33 83333.33 83333.33 83333.33 83333.33 83333.35 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.67 204166.63 180000.00 170000.00 190000.00 110000.00 240000.00 610000.00 480000.00 360000.00 330000.00 310000.00 160000.00 310000.00 310000.00 310000.00 310000.00 310000.00 310000.00 160000.00 320000.00 320000.00 320000.00 320000.00 320000.00 270000.00 2920000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83333.33 83333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8892493.67 8892493.67 10000000Total Commitment in March Month of 2022IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 5000000Total Commitment in March Month of 2022IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 255000Total Disbursement in February Month of 2023IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 495000Total Disbursement in March Month of 2023IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 18065Total Disbursement in September Month of 2023IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 35067Total Disbursement in December Month of 2023IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 89201Total Disbursement in April Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 45946Total Disbursement in April Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 139944Total Disbursement in August Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 271656Total Disbursement in August Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 188659Total Disbursement in November Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 97188Total Disbursement in November Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 77148Total Disbursement in December Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 149759Total Disbursement in December Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 173052Total Disbursement in February Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 89148Total Disbursement in February Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 138749Total Disbursement in May Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 269336Total Disbursement in May Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 139559Total Disbursement in July Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 270909Total Disbursement in July Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 130825Total Disbursement in August Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 67395Total Disbursement in August Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 134275Total Disbursement in September Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 260652Total Disbursement in September Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 338359Total Disbursement in November Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 174306Total Disbursement in November Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 218189Total Disbursement in January Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 423543Total Disbursement in January Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 234582Total Disbursement in February Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 120845Total Disbursement in February Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 275184Total Disbursement in March Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 534180Total Disbursement in March Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 166177Total Disbursement in May Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle 85607Total Disbursement in May Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle -2425Total Interest Repayment in November Month of 2023IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle -1991Total Interest Repayment in June Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle -2812Total Interest Repayment in December Month of 2024IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle -82Total Interest Repayment in May Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle -4799Total Interest Repayment in June Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle -7422Total Interest Repayment in December Month of 2025IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle -12295Total Interest Repayment in June Month of 2026IDA CreditMinistEre de l'Education Nationale et de la Formation Professionnelle <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 9: Establishment of a prior learning recognition mechanism </narrative> Technical assistance is currently being sought for the implementation of the prior learning recognition mechanism. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 1: Number of trainees engaged in Apprenticeships, Internships, OJT, and Entrepreneurship programs (disaggregated by gender, disability and refugee status) </narrative> Several training courses are currently being finalized based on market needs, and the Department of Labor has launched the third cohort for field prospecting as part of the internship program. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#3- Share of trainees from project-supported training programs who secure employment in related sectors, disaggregated by gender, disability, and refugee status </narrative> The current employment rate of trainees from niche training programs stands at 46%, above the end target of 45%. This strong performance reflects the high relevance and employability of early program graduates. The end target will be retained at 45% to account for potential variation as the programs are scaled up and extended to new training centers and sectors, where placement outcomes may take longer to materialize. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 3: Number of individuals engaged in Online Gig Work (disaggregated by gender, disability and refugee status) </narrative> During the upcoming restructuring, this indicator will be deleted due to significant delays in the implementation of the corresponding activity. As of the mid-term review, no concrete action had yet been taken, partly due to technical constraints and coordination with implementing partners. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 1: Number of trainees engaged in Apprenticeships, Internships, OJT, and Entrepreneurship programs (disaggregated by gender, disability and refugee status) </narrative> To date, 149 participants have been placed in apprenticeships, internships, and on-the-job training programs. The final target will be revised to 1000 participants (500 girls, 80 persons with disabilities, and 100 refugees) to reflect (i) high unit training and placement costs, (ii) limited labor market absorption capacity, and (iii) operational delays linked to the procedures manual and new sectoral partnerships. In addition, refugee relocation to provinces and the phase-out of UNHCR camp support constrained placement opportunities. The revised target is therefore more realistic given current market and institutional conditions. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO# 1- Increased enrollment in selected TVET areas - disaggregated by gender, disability and refugee status </narrative> Increased enrollment in selected TVET areas disaggregated by gender, refugee status, and persons with disabilities <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 6: Construct a new institution in Djiboutiville and develop a QIP for it. </narrative> The call for tenders for the construction of a center in the renewable energy sector has been launched, with detailed cost estimates and implementation schedules. Technical assistance has also been recruited to support the reform of the program. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI #13: Communication campaign to promote youth participation in project activities. </narrative> This new indicator will measure the extent to which the project undertakes formal communication efforts to raise awareness, enhance visibility, and encourage active engagement of young people in project-supported activities. A “communication campaign” is defined as a coordinated set of outreach actions (e.g., social media, radio, community events, posters, workshops) implemented within a defined timeframe, with clear messaging, target audience, and measurable outputs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 5: Annual number of short-term migrant workers from Djibouti (disaggregated by gender, disability and refugee status) </narrative> During the upcoming restructuring, this indicator will be slightly modified to "Total number of short-term migrant workers from Djibouti". The target remains 250. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 4: Total number of migrant workers from Djibouti (disaggregated by gender and disability status) </narrative> Sixteen people have already left for Canada in the transportation sector; another group is planned. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 11: Implementation of QIPs in three existing TVET streams. </narrative> Technical assistance has been recruited to help the ministry design and implement quality improvement programs for the three sectors (construction/rehabilitation, culinary arts and hospitality, transportation/logistics), and teams have also been set up at the ministerial level. The program review is scheduled to take place in three months. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 1: Number and share of students engaged in Apprenticeships, Internships, OJT and WBL (disaggregated by gender, disability and refugee status) </narrative> At the last ISR, regular training was included by mistake. As such the actual was high (218). At the last ISR, regular training was included by mistake. As such the actual was high (218). This time, 60 people in the Banking sector and 28 crane operators are included. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 12: Modernizing Education and Skills Governance </narrative> Technical assistance is currently being recruited to help the ministry restructure the energy and automotive sectors, and additional technical assistance is being recruited to support pilot centers in the new governance system. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 11: Share of girls and women in TVET programs increased. </narrative> This indicator will be deleted during the upcoming restructuring because it is considered under IRI 10 and PDO 2. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 12: Modernizing Education and Skills Governance </narrative> This indicator will be revised with a focus on the gradual establishment of key TVET governance mechanisms to better reflect current priorities and measure concrete progress on reforms. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI #7: Number of students who completed training and received a diploma (disaggregated by gender and disability ) </narrative> No substantive changes are proposed to this indicator; only its numbering will be adjusted to align with the deletion of other indicators. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 3: Number of bilateral agreements and/or agreements between specialized agencies on labor mobility signed </narrative> The Department of Labor has already signed a bilateral agreement with Qatar and also with a Canadian company through the IOM. The Department of Labor is currently negotiating another agreement with Saudi Arabia and also with another Canadian company under the contract with the IOM. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 4: Number of Bilateral Labor Agreements signed </narrative> During the upcoming restructuring, this indicator will be revised to "Number of bilateral and/or interagency agreements on labor mobility signed". This change is intended to more accurately reflect the actual scope of the activity, which includes not only formal bilateral agreements but also agreements between specialized agencies facilitating international labor mobility. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 10: Number of Certificate, Diploma Students who complete their training (disaggregated by gender, disability and refugee status) </narrative> Sub-component 2.2 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 2: Number of learners certified from online training (disaggregated by gender, disability and refugee status) </narrative> Several online training courses have been launched in English, covering topics such as Windows Office, procurement, monitoring and evaluation, cybersecurity, etc. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 18: Modernizing Education and Skills Governance - (a) Project Steering Committee and Budget </narrative> This indicator will be revised during the upcoming restructuring. The indicator will be refocused on the gradual establishment of key TVET governance mechanisms to better reflect current priorities and measure concrete progress on reforms. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 6: Rehabilitate and Upgrade Existing TVET Institutions in Interior Areas and implement QIPs </narrative> During the upcoming restructuring, this indicator will be combined with IRI #7 and modified to "Rehabilitation and upgrading of existing TVET institutions (number)". This indicator will include the interior areas and Djibouti City. Current status: rehabilitation is well advanced for five out of seven centers (will be completed by October 2025). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 19 Share of TVET graduates in project supported training programs who report that they are satisfied with their acquisition of employability skills. (disaggregated by gender, refugees, PWDs)) </narrative> Indicator will be disaggregated by economic sector, gender, refugee status and disability status. The findings compiled through the beneficiary surveys will be used to plan and implement time and bound actions or action plans to address this feedback. The result of the beneficiary survey will inform the development and implementation of the CEPs. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 2: Number of learners certified from online training (disaggregated by gender, disability and refugee status) </narrative> To date, 461 have completed qualifications online, of which 199 female, 33 persons with disabilities and 8 refugees. The indicator will be revised from “Number of trainees reimbursed after completing their online qualifications (disaggregated by gender, refugee status, and persons with disabilities)” to “Number of learners certified online (disaggregated by gender, refugee status, and persons with disabilities),” and the final target increased from 500 to 1,000. This change reflects both the stronger-than-expected demand and results achieved to date, as well as the need to shift the focus from the reimbursement mechanism, which was more process-oriented, to certification outcomes, which more accurately capture the project's impact on skills acquisition and learner achievement. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 14: Number of trainers undertaking initial training (disaggregated by gender, disability and refugee status) </narrative> This indicator will be deleted during the upcoming restructuring. The reason for removing this indicator is as follows: it relates to the initial training of trainers, which would require the ministry to recruit an additional 250 trainers to reach the final target of 720, knowing that 470 have already been trained. However, given the decision to reduce the number of constructions, MENFOP will no longer recruit as many trainers as planned. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 10: Percentage of beneficiaries and stakeholders of training programs supported by the project expressing a high level of satisfaction </narrative> A satisfaction survey is planned before the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 10: Percentage of beneficiaries and stakeholders of training programs supported by the project expressing a high level of satisfaction </narrative> The indicator will be revised to directly measure the level of satisfaction of beneficiaries and stakeholders, based on the feedback data collected the final year of the project. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#3- Share of trainees from project-supported training programs who secure employment in related sectors, disaggregated by gender, disability, and refugee status </narrative> The current employment rate of trainees from niche training programs stands at 46%, above the end target of 45%. This strong performance reflects the high relevance and employability of early program graduates. The end target will be retained at 45% to account for potential variation as the programs are scaled up and extended to new training centers and sectors, where placement outcomes may take longer to materialize. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#2- Share of trainees completing TVET programs increased </narrative> Students will be tracked upon admissions to TVET programs and their dropout or completion dates will be recorded. This will be the basis for reporting this information. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO# 1- Increased enrollment in selected TVET areas - disaggregated by gender and disability status </narrative> This indicator measures the cumulative number of students newly enrolled in selected TVET programs, disaggregated by gender and disability status. The refugee category was removed, as TVET programs are offered only in French and therefore not accessible to refugees. Cumulative enrollment stands at about 7,198 students, or 89.97% of the end target (8,000) expected by September 2027, indicating that the overall target remains within reach. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 9: Establishment of a prior learning recognition mechanism </narrative> The end target will be revised to focus on measuring the effective establishment of the recognition of prior learning mechanism rather than the number of beneficiaries, reflecting the time required for institutional reforms and the remaining duration of the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 8: Number of people who completed short-term training (disaggregated by gender, disability and refugee status) </narrative> The restructuring proposes to adjust the indicator from ‘number of short-term training programs completed’ to ‘number of people who benefited from short-term training,’ with the final target reduced from 10,375 to 3,500 to reflect realistic implementation prospects within the remaining project timeframe and absorptive capacity. The short term trainings are currently under development and are expected to commence by January 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI #13: Communication campaign to promote youth participation in project activities. </narrative> A communications agency has been hired, and the Department of Education and the Department of Labor have already approved the communications strategy. Everyone involved in the project has been able to develop their own communications plan and prioritize activities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 7: Rehabilitate and Upgrade Existing TVET Institutions in Djibouti-ville and implement QIPs </narrative> During the upcoming restructuring this indicator will be deleted and will be combined with IRI No. 6. Current Status: contracts have been awarded for two technical high schools. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 9: Other non-traditional schools through partnerships </narrative> This indicator will be deleted during the upcoming restructuring because These partnerships have already been signed under another project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 17: Share of trainers who have recent (< 3 years ago) industry experience </narrative> Sub-component 2.2 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 5: Rehabilitate and upgrade existing TVET institutions </narrative> The renovation of four centers has been completed and the renovation of the others is nearing completion. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 16: Number of trainers engaged in CPD (disaggregated by gender, disability and refugee status) </narrative> Sub-component 2.2 <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#2- Share of girls/women and persons with disabilities completing TVET programs increased </narrative> This indicator measures the percentage of female students and students with disabilities who completed the program, relative to the total number of students who completed it. Completion is defined as fulfilling all academic and practical requirements established by the training institutions. The refugee disaggregation, initially considered, will be dropped because refugees in Djibouti primarily pursue general secondary or tertiary education rather than TVET. In addition, most TVET courses are not offered in English, which makes participation by refugees challenging and the category less relevant or representative for data collection purposes. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 3: Number of bilateral agreements and/or agreements between specialized agencies on labor mobility signed </narrative> This indicator will be revised to "Number of bilateral and/or interagency agreements on labor mobility signed". This change is intended to more accurately reflect the actual scope of the activity, which includes not only formal bilateral agreements but also agreements between specialized agencies facilitating international labor mobility. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO# 1- Increased enrollment in selected TVET areas - disaggregated by gender and disability status </narrative> This indicator measures the cumulative number of students newly enrolled in selected TVET programs, disaggregated by gender and disability status. The refugee category was removed, as TVET programs are offered only in French and therefore not accessible to refugees. Cumulative enrollment stands at about 7,198 students, or 89.97% of the end target (8,000) expected by September 2027, indicating that the overall target remains within reach. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 8: New Institutions in Djiboutiville and implement QIPs </narrative> During the upcoming restructuring, the indicator name will be slightly modified to "New facilities in Djibouti City and implementation of PAQs". Only one or two institutions will be supported by the project, depending on detailed cost and timeline, which will be prepared by a design firm. Current status: The TOR for a design firm has been developed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 6: Construct a new institution in Djiboutiville and develop a QIP for it. </narrative> The restructuring envisions the construction of one center in the renewable energy sector, with a final target set for year 5. A design firm, already recruited, will provide detailed cost estimates and implementation timelines. Depending on the construction timeline and cost assessment, the possibility of establishing a second center will also be considered. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 12: Number of short-term training programs completed (disaggregated by gender, disability and refugee status) </narrative> During the upcoming restructuring, this indicator will be modified to "Number of people who have benefited from short-term training". The final target will be adjusted to better reflect the prospects of achievement in the time remaining for the project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 2: Number of trainees reimbursed after completing qualifications online (disaggregated by gender, disability and refugee status) </narrative> 414 have completed qualifications online, of which 199 female, 28 persons with disabilities and 8 refugees, however “actual value” is “0” because they are not supposed to be reimbursed, as it is online training. To reflect the reality, during the upcoming restructuring, this indicator will be revised to "Number of learners certified online (disaggregated by gender, refugee status, and persons with disabilities)." <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 4: Total number of migrant workers from Djibouti (disaggregated by gender and disability status) </narrative> This indicator will be be slightly modified from 'Annual 'to "Total" number of short-term migrant workers from Djibouti. The final target remains 250. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO# 1- Increased enrollment in selected TVET areas - disaggregated by gender and disability status </narrative> This indicator measures the cumulative number of students newly enrolled in selected TVET programs, disaggregated by gender and disability status. The refugee category was removed, as TVET programs are offered only in French and therefore not accessible to refugees. Cumulative enrollment stands at about 7,198 students, or 89.97% of the end target (8,000) expected by September 2027, indicating that the overall target remains within reach. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO# 1- Increased enrollment in selected TVET areas - disaggregated by gender, disability and refugee status </narrative> Increased enrollment in selected TVET areas disaggregated by gender, refugee status, and persons with disabilities <narrative> PD -Project Development Objectives </narrative> <narrative> PDO# 1- Increased enrollment in selected TVET areas - disaggregated by gender and disability status </narrative> This indicator measures the cumulative number of students newly enrolled in selected TVET programs, disaggregated by gender and disability status. The refugee category was removed, as TVET programs are offered only in French and therefore not accessible to refugees. Cumulative enrollment stands at about 7,198 students, or 89.97% of the end target (8,000) expected by September 2027, indicating that the overall target remains within reach. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#2- Share of girls/women and persons with disabilities completing TVET programs increased </narrative> This indicator measures the percentage of female students and students with disabilities who completed the program, relative to the total number of students who completed it. Completion is defined as fulfilling all academic and practical requirements established by the training institutions. The refugee disaggregation, initially considered, will be dropped because refugees in Djibouti primarily pursue general secondary or tertiary education rather than TVET. In addition, most TVET courses are not offered in English, which makes participation by refugees challenging and the category less relevant or representative for data collection purposes. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#2- Share of girls/women and persons with disabilities completing TVET programs increased </narrative> This indicator measures the percentage of female students and students with disabilities who completed the program, relative to the total number of students who completed it. Completion is defined as fulfilling all academic and practical requirements established by the training institutions. The refugee disaggregation, initially considered, will be dropped because refugees in Djibouti primarily pursue general secondary or tertiary education rather than TVET. In addition, most TVET courses are not offered in English, which makes participation by refugees challenging and the category less relevant or representative for data collection purposes. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#2- Share of trainees completing TVET programs increased </narrative> Students will be tracked upon admissions to TVET programs and their dropout or completion dates will be recorded. This will be the basis for reporting this information. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#2- Share of girls/women and persons with disabilities completing TVET programs increased </narrative> This indicator measures the percentage of female students and students with disabilities who completed the program, relative to the total number of students who completed it. Completion is defined as fulfilling all academic and practical requirements established by the training institutions. The refugee disaggregation, initially considered, will be dropped because refugees in Djibouti primarily pursue general secondary or tertiary education rather than TVET. In addition, most TVET courses are not offered in English, which makes participation by refugees challenging and the category less relevant or representative for data collection purposes. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#3- Share of trainees from project-supported training programs who secure employment in related sectors, disaggregated by gender, disability, and refugee status </narrative> The current employment rate of trainees from niche training programs stands at 46%, above the end target of 45%. This strong performance reflects the high relevance and employability of early program graduates. The end target will be retained at 45% to account for potential variation as the programs are scaled up and extended to new training centers and sectors, where placement outcomes may take longer to materialize. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#3- Share of trainees employed 6 and 9 months after completion of their programs in similar sectors - disaggregated by gender, disability and refugee status </narrative> During the upcoming restructuring, the disaggregated indicators will be simplified and consolidated into a combined '6 to 9 months' category. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#3- Share of trainees from project-supported training programs who secure employment in related sectors, disaggregated by gender, disability, and refugee status </narrative> The current employment rate of trainees from niche training programs stands at 46%, above the end target of 45%. This strong performance reflects the high relevance and employability of early program graduates. The end target will be retained at 45% to account for potential variation as the programs are scaled up and extended to new training centers and sectors, where placement outcomes may take longer to materialize. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 13: Number of individuals who are certified through newly developed RPL procedures (disaggregated by gender, disability and refugee status) </narrative> Sub-component 2.2 <narrative> PD -Project Development Objectives </narrative> <narrative> PDO#3- Share of trainees employed 6 and 9 months after completion of their programs in similar sectors - disaggregated by gender, disability and refugee status </narrative> During the upcoming restructuring, the disaggregated indicators will be simplified and consolidated into a combined '6 to 9 months' category. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 15 Beneficiary, Stakeholder and other feedback </narrative> This indicator will be modified during the upcoming restructuring to "Percentage of beneficiaries and stakeholders of training programs supported by the project expressing a high level of satisfaction". The revised indictor will directly measure the level of satisfaction of beneficiaries and stakeholders, based on the feedback data collected. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 8: Number of people who completed short-term training (disaggregated by gender, disability and refugee status) </narrative> The first series of short training courses will begin and end in late March, followed by another series that will begin in April and end in late June. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 11: Implementation of QIPs in three existing TVET streams. </narrative> Progress toward implementing QIPs in the three targeted TVET specialties—construction/rehabilitation, culinary arts and hospitality, and transport/logistics—is ongoing. The recruitment of a consultant to support the Ministry in designing and operationalizing the QIPs is underway, which is expected to accelerate progress. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI #7: Number of students who completed training and received a diploma (disaggregated by gender and disability ) </narrative> No substantive changes are proposed to this indicator; only its numbering will be adjusted to align with the deletion of other indicators. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> IRI # 5: Rehabilitate and upgrade existing TVET institutions </narrative> Rehabilitation is well advanced for five out of seven centers. This indicator will be revised to now cover both the interior regions and Djibouti City. 44000-P158505World Bank<narrative>Djibouti: Sustainable Electrification Program</narrative>International Development AssociationMinistry of Economy and FinanceMinistry of Economy and FinanceInternational Development AssociationElectricite de Djibouti Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLucine Flor Lominy+1-202-473-1000llominy@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Warâbaley 11.09694 42.76639 Tadjourah 12 42.5 Obock 12.25007 43.08369 DoqlEï 11.57389 43.10972 Republic of Djibouti 11.83333 42.5 Djibouti Region 11.56 43.06 Dikhil 11.5 42.16667 Ali Sabieh Region 11.2 42.94 `Ali `Adde 11.13333 42.88583 Arta Region 11.5 42.75 Balbala 11.56194 43.10666 Holhol 11.31028 42.92944 Loyada 11.46111 43.25278 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionMitigationAccess to EnergyMitigation 0.00 20833.33 20833.33 20833.34 20833.33 20833.33 20833.34 20833.33 20833.33 20833.34 20833.33 20833.33 20833.34 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 312500.00 437500.00 437500.00 437500.00 437500.00 437500.00 437500.00 437500.00 437500.00 437500.00 437500.00 437500.00 437500.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 441666.67 441666.67 441666.66 441666.67 441666.67 441666.66 441666.67 441666.67 441666.66 441666.67 441666.67 441666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 983049.74 983049.74 23300000Total Commitment in June Month of 2017IDA CreditElectricite de Djibouti 1250000Total Disbursement in April Month of 2018IDA CreditElectricite de Djibouti 46605Total Disbursement in August Month of 2018IDA CreditElectricite de Djibouti 114097Total Disbursement in September Month of 2018IDA CreditElectricite de Djibouti 657026Total Disbursement in November Month of 2018IDA CreditElectricite de Djibouti 39541Total Disbursement in December Month of 2018IDA CreditElectricite de Djibouti 777441Total Disbursement in March Month of 2019IDA CreditElectricite de Djibouti 9491Total Disbursement in April Month of 2019IDA CreditElectricite de Djibouti 408693Total Disbursement in June Month of 2019IDA CreditElectricite de Djibouti 205973Total Disbursement in August Month of 2019IDA CreditElectricite de Djibouti 28523Total Disbursement in September Month of 2019IDA CreditElectricite de Djibouti 484865Total Disbursement in October Month of 2019IDA CreditElectricite de Djibouti 487512Total Disbursement in January Month of 2020IDA CreditElectricite de Djibouti 228690Total Disbursement in February Month of 2020IDA CreditElectricite de Djibouti 283114Total Disbursement in March Month of 2020IDA CreditElectricite de Djibouti 5999Total Disbursement in April Month of 2020IDA CreditElectricite de Djibouti 173895Total Disbursement in May Month of 2020IDA CreditElectricite de Djibouti 936114Total Disbursement in June Month of 2020IDA CreditElectricite de Djibouti 24962Total Disbursement in August Month of 2020IDA CreditElectricite de Djibouti 83844Total Disbursement in September Month of 2020IDA CreditElectricite de Djibouti 105037Total Disbursement in October Month of 2020IDA CreditElectricite de Djibouti 273228Total Disbursement in November Month of 2020IDA CreditElectricite de Djibouti 205111Total Disbursement in December Month of 2020IDA CreditElectricite de Djibouti 853002Total Disbursement in January Month of 2021IDA CreditElectricite de Djibouti 667925Total Disbursement in March Month of 2021IDA CreditElectricite de Djibouti 159829Total Disbursement in April Month of 2021IDA CreditElectricite de Djibouti 202796Total Disbursement in May Month of 2021IDA CreditElectricite de Djibouti 1150173Total Disbursement in June Month of 2021IDA CreditElectricite de Djibouti 364932Total Disbursement in August Month of 2021IDA CreditElectricite de Djibouti 83020Total Disbursement in September Month of 2021IDA CreditElectricite de Djibouti 103490Total Disbursement in October Month of 2021IDA CreditElectricite de Djibouti 634307Total Disbursement in November Month of 2021IDA CreditElectricite de Djibouti 391838Total Disbursement in December Month of 2021IDA CreditElectricite de Djibouti 156295Total Disbursement in January Month of 2022IDA CreditElectricite de Djibouti 317053Total Disbursement in February Month of 2022IDA CreditElectricite de Djibouti 177118Total Disbursement in March Month of 2022IDA CreditElectricite de Djibouti 425521Total Disbursement in May Month of 2022IDA CreditElectricite de Djibouti 260339Total Disbursement in June Month of 2022IDA CreditElectricite de Djibouti 174282Total Disbursement in July Month of 2022IDA CreditElectricite de Djibouti 65102Total Disbursement in August Month of 2022IDA CreditElectricite de Djibouti 103127Total Disbursement in September Month of 2022IDA CreditElectricite de Djibouti 331634Total Disbursement in October Month of 2022IDA CreditElectricite de Djibouti 35413Total Disbursement in November Month of 2022IDA CreditElectricite de Djibouti 866465Total Disbursement in December Month of 2022IDA CreditElectricite de Djibouti 235065Total Disbursement in January Month of 2023IDA CreditElectricite de Djibouti 199151Total Disbursement in March Month of 2023IDA CreditElectricite de Djibouti 246369Total Disbursement in April Month of 2023IDA CreditElectricite de Djibouti 602191Total Disbursement in May Month of 2023IDA CreditElectricite de Djibouti 525789Total Disbursement in June Month of 2023IDA CreditElectricite de Djibouti 535926Total Disbursement in September Month of 2023IDA CreditElectricite de Djibouti 1039172Total Disbursement in November Month of 2023IDA CreditElectricite de Djibouti 1215096Total Disbursement in December Month of 2023IDA CreditElectricite de Djibouti 350000Total Disbursement in January Month of 2024IDA CreditElectricite de Djibouti 439774Total Disbursement in February Month of 2024IDA CreditElectricite de Djibouti 600569Total Disbursement in March Month of 2024IDA CreditElectricite de Djibouti 846317Total Disbursement in May Month of 2024IDA CreditElectricite de Djibouti 721239Total Disbursement in October Month of 2024IDA CreditElectricite de Djibouti 147813Total Disbursement in November Month of 2024IDA CreditElectricite de Djibouti 440193Total Disbursement in December Month of 2024IDA CreditElectricite de Djibouti 42116Total Disbursement in January Month of 2025IDA CreditElectricite de Djibouti 201790Total Disbursement in March Month of 2025IDA CreditElectricite de Djibouti -425042Total Disbursement in October Month of 2025IDA CreditElectricite de Djibouti -12745Total Interest Repayment in October Month of 2018IDA CreditElectricite de Djibouti -19710Total Interest Repayment in May Month of 2019IDA CreditElectricite de Djibouti -31727Total Interest Repayment in October Month of 2019IDA CreditElectricite de Djibouti -43232Total Interest Repayment in April Month of 2020IDA CreditElectricite de Djibouti -58835Total Interest Repayment in October Month of 2020IDA CreditElectricite de Djibouti -74185Total Interest Repayment in April Month of 2021IDA CreditElectricite de Djibouti -96198Total Interest Repayment in October Month of 2021IDA CreditElectricite de Djibouti -111441Total Interest Repayment in April Month of 2022IDA CreditElectricite de Djibouti -116352Total Interest Repayment in October Month of 2022IDA CreditElectricite de Djibouti -128571Total Interest Repayment in April Month of 2023IDA CreditElectricite de Djibouti -148511Total Interest Repayment in October Month of 2023IDA CreditElectricite de Djibouti -167579Total Interest Repayment in June Month of 2024IDA CreditElectricite de Djibouti -191773Total Interest Repayment in October Month of 2024IDA CreditElectricite de Djibouti -182543Total Interest Repayment in April Month of 2025IDA CreditElectricite de Djibouti -222527Total Interest Repayment in November Month of 2025IDA CreditElectricite de Djibouti -196757Total Interest Repayment in May Month of 2026IDA CreditElectricite de Djibouti -364188Total Loan Repayment in October Month of 2022IDA CreditElectricite de Djibouti -382954Total Loan Repayment in April Month of 2023IDA CreditElectricite de Djibouti -372908Total Loan Repayment in October Month of 2023IDA CreditElectricite de Djibouti -6178Total Loan Repayment in April Month of 2024IDA CreditElectricite de Djibouti -370076Total Loan Repayment in June Month of 2024IDA CreditElectricite de Djibouti -377360Total Loan Repayment in October Month of 2024IDA CreditElectricite de Djibouti -384430Total Loan Repayment in April Month of 2025IDA CreditElectricite de Djibouti -385942Total Loan Repayment in November Month of 2025IDA CreditElectricite de Djibouti -4188Total Loan Repayment in April Month of 2026IDA CreditElectricite de Djibouti -384826Total Loan Repayment in May Month of 2026IDA CreditElectricite de Djibouti <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of substations constructed </narrative> Self-explanatory <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> People with new or improved electricity services and people benefiting from public street lighting. <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from public streetlighting under the project </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries </narrative> People with new or improved electricity services and people benefiting from public street lighting. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National distribution grid master plan adopted </narrative> National Distribution Grid Master Plan approved by EDD and endorsed by the Inter-Ministerial Committee created by the Project. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Medium-Voltage lines constructed </narrative> Kilometers of Medium-Voltage lines constructed, including Overhead and Underground, 148 and 34.4 mm2 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Low-Voltage lines constructed </narrative> Kilometers of Low-Voltage lines constructed <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grievances registered related to delivery of project benefits addressed (%) </narrative> This indicator measures the transparency and accountability mechanisms established by the project so the target beneficiaries have trust in the process and are willing to participate, and feel that their grievances are attended to promptly. It is understood that local sensitivities and tensions will not allow grievance or redress mechanisms to be established in all projects. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new street lights installed </narrative> Self-explanatory <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from public streetlighting under the project </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with new or improved electricity service </narrative> 44000-P511188World Bank<narrative>Djibouti Economic Diversification Program-for-Results</narrative>International Development AssociationMinistry of Economy and Finance in charge of industry International Development AssociationMinistry of Economy and Finance in charge of Industry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFadwa Bennani+1-202-473-1000fbennani@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA CitE ministErielle, Djibouti, REpublique de Djibouti DJIBOUTI Djibouti 11.58901 43.145031 Central Government (Central Agencies)Urban TransportSub-National GovernmentOther - Industry, Trade, and Services Capital Markets 0.00 0.00 0.00 0.00 536457.33 536457.33 536457.33 536457.33 536457.33 536457.33 536457.33 536457.33 536457.33 536457.33 536457.33 536469.37 436457.33 436457.33 436457.33 436457.33 436457.33 436457.33 436457.33 436457.33 436457.33 436457.33 436457.33 436469.37 765624.00 765624.00 765624.00 765624.00 765624.00 765624.00 765624.00 765624.00 765624.00 765624.00 765624.00 765636.00 407290.67 407290.67 407290.67 407290.67 407290.67 407290.67 407290.67 407290.67 407290.67 407290.67 407290.67 407302.63 -1.00 -1.00 -1.00 -1.00 -1.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25750000.00 25750000.00 25750000Total Commitment in March Month of 2026IDA CreditMinistry of Economy and Finance in charge of Industry <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 2: Updated SOE performance monitoring framework is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Enabled from large private investments licensed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SOEs with at least 2 independent and 30% female Board members </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SOEs (EEPs) with at least 2 independent and 30% female Board members </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 7: Financial sector loans to MSMEs mobilized through FOGAD guarantees (of which loans guaranteed by FOGAD for women-owned/led MSMEs). </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 1: SOE governance framework is updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Financial sector loans to women-owned/led MSMEs mobilized through FOGAD guarantees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SOEs with at least 2 independent and 30% female Board members </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 3: e-Procurement platform is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of financial sector loans to women-owned MSMEs mobilized through FOGAD guarantees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 8: MSMEs benefiting from CCD services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 5: Reforms and infrastructure to facilitate access to serviced land in place </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SOEs (EEPs) that have regularly made their full audited annual financial statements publicly available </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of financial sector loans to women-owned MSMEs mobilized through FOGAD guarantees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Training of SOE board members and SEPE staff on the fundamentals of SOE governance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women owners or co-owners of MSMEs benefiting from CCD BDS and supplier development programs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> State ownership policy, containing its implementation arrangements, is adopted and published </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women owners or managers of MSMEs benefiting from CCD BDS and supplier development programs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Adoption and publication of state ownership policy, containing its implementation arrangements </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 4: Business Enabling Environment Reforms adopted </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 6: Increase in private investments mobilized through PPPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 4: Business Enabling Environment Reforms adopted </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of CCD BDS and supplier development programs with increased sales (of which women-owned/led MSMEs) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 6: Increase in private investments mobilized through PPPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Enabled from large private investments licensed by the NIC </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 4: Business Enabling Environment Reforms are Implemented </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> State ownership policy, containing its implementation arrangements, is adopted and published </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Adoption and publication of state ownership policy, containing its implementation arrangements </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Adoption and publication of state ownership policy, containing its implementation arrangements </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 6: Increase in private investments mobilized through PPPs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 6: Increase in private investments mobilized through PPPs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 6: Increase in private investments mobilized through PPPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 1: SOE governance frameworks are updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 1: SOE governance frameworks are updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 1: SOE governance framework is updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Training of SOE board members and SEPE staff on the fundamentals of SOE governance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Training of SOE board members and SEPE staff on the fundamentals of SOE governance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Training of SOE board members and SEPE staff on the fundamentals of SOE governance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 2: Updated SOE performance monitoring framework is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 2: Updated SOE performance monitoring framework is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 2: Updated SOE performance monitoring framework is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SOEs (EEPs) (including EDD) that have regularly made their full audited annual financial statements publicly available </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SOEs (EEPs) that have regularly made their full audited annual financial statements publicly available </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SOEs (EEPs) that have regularly made their full audited annual financial statements publicly available </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 4: Business Enabling Environment Reforms are Implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 4: Business Enabling Environment Reforms adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 4: Business Enabling Environment Reforms adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 8: MSMEs benefiting from CCD services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 8: MSMEs benefiting from CCD services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 8: MSMEs benefiting from CCD services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 5: Reforms and infrastructure to facilitate access to serviced land in place </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 5: Reforms and infrastructure to facilitate access to serviced land in place </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 5: Reforms and infrastructure to facilitate access to serviced land in place </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of SOEs (EEPs) that have made their full audited annual financial statements publicly available. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of SOEs (EEPs) that have timely made their full audited annual financial statements publicly available. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of SOEs (EEPs) that have timely made their full audited annual financial statements publicly available. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 3: e-Procurement platform is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 3: e-Procurement platform is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 3: e-Procurement platform is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Enabled from large private investments licensed by the NIC </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Enabled from large private investments licensed by the NIC </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Enabled from large private investments licensed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 7: Financial sector loans to MSMEs mobilized through FOGAD guarantees (of which loans guaranteed by FOGAD for women-owned/led MSMEs). </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 7: Volume of MSME financial sector financing mobilized (of which financing to women-owned MSMEs) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 7: Volume of MSME financial sector financing mobilized (of which financing to women-owned MSMEs) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women owners or managers of MSMEs benefiting from CCD BDS and supplier development programs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women owners or managers of MSMEs benefiting from CCD BDS and supplier development programs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women owners or co-owners of MSMEs benefiting from CCD BDS and supplier development programs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SOEs (EEPs) with at least 2 independent and 30% female Board members </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SOEs with at least 2 independent and 30% female Board members </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of SOEs with at least 2 independent and 30% female Board members </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of reforms supported informed by dialogue through the set-up of sectoral associations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of supported reforms that are informed by dialogue through the set-up of sectoral associations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of supported reforms that are informed by dialogue through the set-up of sectoral associations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Financial sector loans to women-owned/led MSMEs mobilized through FOGAD guarantees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of financial sector loans to women-owned MSMEs mobilized through FOGAD guarantees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of financial sector loans to women-owned MSMEs mobilized through FOGAD guarantees </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of CCD BDS and supplier development programs with increased sales (of which women-owned/led MSMEs) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of CCD BDS and supplier development programs with increased sales </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of CCD online BDS and supplier development programs with increased sales </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of FOGAD institutional reforms, including tailored products for women-owned MSMEs, a strengthened reporting framework, and capital remuneration. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 2: Updated SOE performance monitoring framework is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of FOGAD institutional reforms, including tailored products for women-owned MSMEs, a strengthened reporting framework, and capital remuneration. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 3: e-Procurement platform is operational </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of SOEs (EEPs) that have timely made their full audited annual financial statements publicly available. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 8: MSMEs benefiting from CCD services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of CCD BDS and supplier development programs with increased sales </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of FOGAD institutional reforms, including tailored products for women-owned MSMEs, a strengthened reporting framework, and capital remuneration. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 5: Reforms and infrastructure to facilitate access to serviced land in place </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 6: Increase in private investments mobilized through PPPs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 1: SOE governance frameworks are updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 2: Updated SOE performance monitoring framework is operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Training of SOE board members and SEPE staff on the fundamentals of SOE governance </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Adoption and publication of state ownership policy, containing its implementation arrangements </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of CCD online BDS and supplier development programs with increased sales </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Training of SOE board members and SEPE staff on the fundamentals of SOE governance </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of supported reforms that are informed by dialogue through the set-up of sectoral associations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of FOGAD institutional reforms, including tailored products for women-owned MSMEs, a strengthened reporting framework, and capital remuneration. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of reforms supported informed by dialogue through the set-up of sectoral associations </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 7: Volume of MSME financial sector financing mobilized (of which financing to women-owned MSMEs) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 5: Reforms and infrastructure to facilitate access to serviced land in place </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Enabled from large private investments licensed by the NIC </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of supported reforms that are informed by dialogue through the set-up of sectoral associations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SOEs (EEPs) that have regularly made their full audited annual financial statements publicly available </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of SOEs (EEPs) that have made their full audited annual financial statements publicly available. </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of SOEs (EEPs) that have timely made their full audited annual financial statements publicly available. </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women owners or managers of MSMEs benefiting from CCD BDS and supplier development programs </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> DLI 7: Volume of MSME financial sector financing mobilized (of which financing to women-owned MSMEs) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 1: SOE governance frameworks are updated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 8: MSMEs benefiting from CCD services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SOEs (EEPs) (including EDD) that have regularly made their full audited annual financial statements publicly available </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> DLI 3: e-Procurement platform is operational </narrative> 44000-P162901World Bank<narrative>Djibouti Integrated Slum Upgrading Project</narrative>International Development AssociationRepublic of DjiboutiInternational Development AssociationARULOS Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlexandra Le Courtois+1-202-473-1000alecourtois@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.83333 42.5 Balbala 11.56194 43.10666 FY17 - Sub-National GovernmentFY17 - Public Administration - Agriculture, Fishing & ForestryGenderParticipation and Civic EngagementSocial InclusionDisaster Risk ManagementAdaptationSocial InclusionYouth EmploymentServices and Housing for the PoorFlood and Drought Risk ManagementUrban DevelopmentDisaster Risk Management 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 208333.33 208333.33 208333.33 208333.33 0.00 0.00 0.00 0.00 0.00 0.00 812694.76 0.00 0.00 665006.00 0.00 10061.00 419186.57 334994.00 190806.57 0.00 597744.38 0.00 0.00 406694.41 0.00 0.00 351602.86 788136.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000000Total Commitment in November Month of 2018IDA CreditARULOS 5000000Total Commitment in November Month of 2018IDA CreditARULOS 25000000Total Commitment in December Month of 2020IDA CreditARULOS 5000000Total Commitment in December Month of 2020IDA CreditARULOS 812695Total Disbursement in May Month of 2019IDA CreditARULOS 665006Total Disbursement in August Month of 2019IDA CreditARULOS 10061Total Disbursement in October Month of 2019IDA CreditARULOS 419187Total Disbursement in November Month of 2019IDA CreditARULOS 334994Total Disbursement in December Month of 2019IDA CreditARULOS 190807Total Disbursement in January Month of 2020IDA CreditARULOS 597744Total Disbursement in March Month of 2020IDA CreditARULOS 406694Total Disbursement in June Month of 2020IDA CreditARULOS 351603Total Disbursement in September Month of 2020IDA CreditARULOS 788137Total Disbursement in October Month of 2020IDA CreditARULOS 407461Total Disbursement in November Month of 2020IDA CreditARULOS 14411Total Disbursement in January Month of 2021IDA CreditARULOS 84Total Disbursement in March Month of 2021IDA CreditARULOS 310824Total Disbursement in March Month of 2021IDA CreditARULOS 114388Total Disbursement in April Month of 2021IDA CreditARULOS 107669Total Disbursement in May Month of 2021IDA CreditARULOS 984091Total Disbursement in June Month of 2021IDA CreditARULOS 1500000Total Disbursement in June Month of 2021IDA CreditARULOS 322870Total Disbursement in August Month of 2021IDA CreditARULOS 481630Total Disbursement in September Month of 2021IDA CreditARULOS 321069Total Disbursement in October Month of 2021IDA CreditARULOS 209136Total Disbursement in November Month of 2021IDA CreditARULOS 857628Total Disbursement in November Month of 2021IDA CreditARULOS 366667Total Disbursement in January Month of 2022IDA CreditARULOS 827971Total Disbursement in March Month of 2022IDA CreditARULOS 756516Total Disbursement in May Month of 2022IDA CreditARULOS 1434583Total Disbursement in May Month of 2022IDA CreditARULOS 817495Total Disbursement in June Month of 2022IDA CreditARULOS 608952Total Disbursement in October Month of 2022IDA CreditARULOS 776650Total Disbursement in November Month of 2022IDA CreditARULOS 318568Total Disbursement in November Month of 2022IDA CreditARULOS 800926Total Disbursement in December Month of 2022IDA CreditARULOS 835383Total Disbursement in February Month of 2023IDA CreditARULOS 651686Total Disbursement in April Month of 2023IDA CreditARULOS 1259300Total Disbursement in June Month of 2023IDA CreditARULOS 234564Total Disbursement in June Month of 2023IDA CreditARULOS 567337Total Disbursement in August Month of 2023IDA CreditARULOS 875136Total Disbursement in September Month of 2023IDA CreditARULOS 722938Total Disbursement in December Month of 2023IDA CreditARULOS 900492Total Disbursement in January Month of 2024IDA CreditARULOS 756180Total Disbursement in April Month of 2024IDA CreditARULOS 207566Total Disbursement in July Month of 2024IDA CreditARULOS 299909Total Disbursement in July Month of 2024IDA CreditARULOS 346507Total Disbursement in September Month of 2024IDA CreditARULOS 354955Total Disbursement in October Month of 2024IDA CreditARULOS 264528Total Disbursement in November Month of 2024IDA CreditARULOS 222900Total Disbursement in December Month of 2024IDA CreditARULOS 621733Total Disbursement in February Month of 2025IDA CreditARULOS 388313Total Disbursement in March Month of 2025IDA CreditARULOS 1100000Total Disbursement in April Month of 2025IDA CreditARULOS 1409141Total Disbursement in May Month of 2025IDA CreditARULOS 861533Total Disbursement in July Month of 2025IDA CreditARULOS 1193311Total Disbursement in September Month of 2025IDA CreditARULOS 1061284Total Disbursement in October Month of 2025IDA CreditARULOS 1105063Total Disbursement in November Month of 2025IDA CreditARULOS 581429Total Disbursement in December Month of 2025IDA CreditARULOS 1162857Total Disbursement in January Month of 2026IDA CreditARULOS 1062689Total Disbursement in March Month of 2026IDA CreditARULOS 1234931Total Disbursement in April Month of 2026IDA CreditARULOS 2331793Total Disbursement in May Month of 2026IDA CreditARULOS -3394Total Interest Repayment in September Month of 2021IDA CreditARULOS -10631Total Interest Repayment in March Month of 2022IDA CreditARULOS -16776Total Interest Repayment in September Month of 2022IDA CreditARULOS -26054Total Interest Repayment in March Month of 2023IDA CreditARULOS -35761Total Interest Repayment in October Month of 2023IDA CreditARULOS -836Total Interest Repayment in March Month of 2024IDA CreditARULOS -44820Total Interest Repayment in April Month of 2024IDA CreditARULOS -53258Total Interest Repayment in October Month of 2024IDA CreditARULOS -52652Total Interest Repayment in April Month of 2025IDA CreditARULOS -57630Total Interest Repayment in October Month of 2025IDA CreditARULOS -95Total Interest Repayment in March Month of 2026IDA CreditARULOS -55150Total Interest Repayment in April Month of 2026IDA CreditARULOS <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households with improved housing </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> Target indicator adjusted following a budget change (cf. methodological note). New Target: 12 kms 1.2 km of roads completed as part of the Balbala Ancien investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5-year operation plan for slum prevention completed </narrative> Target indicator achieved. The Terms of Reference covering the entire implementation of the Zero Slum Program have been finalized. The study will assess the degree of implementation of the five-year operational plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Complaints received via institutionalized GRM channels that are adressed and responded to within a timeline that has been specified and publicly communicated by the project </narrative> No change <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women members of SEDF sub-projects selection committee </narrative> No changes <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National and local civil servants, and civil society members that were trained to foster the implementation of the 2017 Refugee Law </narrative> It includes 120 civil servants and 111 refugees. CY25-Q2: 150 national and local civil servants (120 civil servants + 30 refugees) Workshop Launch took place on Feb 23, 2025 and included participation from the relevant sectoral stakeholders. The first thematic awareness workshop on the rights and duties of refugees and asylum seekers was held on May 18, 2025 at ONARS, PK13. The workshop brought together 20 refugees and asylum seekers. A second workshop for law enforcement was organized on June 9, 2025. 120 officers trained (still awaiting the participant list from ONARS). Workshops on August 12 and 13 on the rights and duties of refugees gathered an additional 81 participants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Property access certificates delivered to refugees </narrative> A legal notice is being prepared by ARULOS in coordination with the DDCF to confirm the existence of an appropriate regulatory framework in line with national legislation for the issuance of provisional occupancy certificates, and to clarify the type of documents that need to be produced. <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> Note: Final target was revised from 114,000 to 74,000 due to the cancellation of roadworks and the non-inclusion of the 40,000 beneficiaries of the primary access road to Balbala Nord. Actual indicator includes +3,892 beneficiaries for the access road to Balbala Ancien (1.2 km). 60mts on each side of the road; density of 278 inhabitants/km²; and +103 households benefiting from the roads in the resettlement site (i.e., 103×5.5 = +567 people) CY25-Q3: +62 households from Balbala Nord relocated to the Nassib site (i.e., 62×5.5 = +341 beneficiaries approx) CY25-Q2: +3,097 additional beneficiaries for the priority access roads to Balbala Ancien totaling 1.2 km. (= 306 + 257 × 5.5). Indicator value for CY25-Q2 (Apr-Jun) was 7,556 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households with improved housing </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Support to income generating activities led by host community members and refugees </narrative> Current indicator includes only Djibouti-Ville. Support-to-income generating activities (AGR) beneficiaries in both Holl-Holl and Ali Addeh localities will receive their payment by next week. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National and local civil servants, and civil society members that were trained to foster the implementation of the 2017 Refugee Law </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> Target indicator adjusted following a budget change (cf. methodological note). New Target: 12 kms 1.2 km of roads completed as part of the Balbala Ancien investments. <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> Target indicator adjusted following a budget change (cf. methodological note). New Target: 12 kms 1.2 km of roads completed as part of the Balbala Ancien investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SEDF-funded sub-projects implemented </narrative> No changes. <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> Note: Final target was revised from 114,000 to 74,000 due to the cancellation of roadworks and the non-inclusion of the 40,000 beneficiaries of the primary access road to Balbala Nord. Actual indicator includes +3,892 beneficiaries for the access road to Balbala Ancien (1.2 km). 60mts on each side of the road; density of 278 inhabitants/km²; and +103 households benefiting from the roads in the resettlement site (i.e., 103×5.5 = +567 people) CY25-Q3: +62 households from Balbala Nord relocated to the Nassib site (i.e., 62×5.5 = +341 beneficiaries approx) CY25-Q2: +3,097 additional beneficiaries for the priority access roads to Balbala Ancien totaling 1.2 km. (= 306 + 257 × 5.5). Indicator value for CY25-Q2 (Apr-Jun) was 7,556 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SEDF-funded sub-projects implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Short term employment generated under the project investments (person days) </narrative> Direct jobs only <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National and local civil servants, and civil society members that were trained to foster the implementation of the 2017 Refugee Law </narrative> It includes 120 civil servants and 111 refugees. CY25-Q2: 150 national and local civil servants (120 civil servants + 30 refugees) Workshop Launch took place on Feb 23, 2025 and included participation from the relevant sectoral stakeholders. The first thematic awareness workshop on the rights and duties of refugees and asylum seekers was held on May 18, 2025 at ONARS, PK13. The workshop brought together 20 refugees and asylum seekers. A second workshop for law enforcement was organized on June 9, 2025. 120 officers trained (still awaiting the participant list from ONARS). Workshops on August 12 and 13 on the rights and duties of refugees gathered an additional 81 participants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Complaints received via institutionalized GRM channels that are adressed and responded to within a timeline that has been specified and publicly communicated by the project </narrative> No change <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5-year operation plan for slum prevention completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> REVISIT -- Review indicator <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operational urban plans finalized </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with water, sanitation, and hygiene </narrative> CY25-Q3: 1266 beneficiaries CY25-Q2: 925 beneficiaries CY25-Q1: 633 beneficiaires In September 2024: 74 resettled PAP households were connected to ONEAD networks (compared to 46 HH in May 2024), i.e., 74×5.5 = 407 beneficiaries (compared to 45 households, or 252 people, in May 2024). In January 2025: 11 additional HH were connected to ONEAD networks as part of the Nassib resettlement + 30 HH from Langobaleh, totaling 41 HH (41×5.5 = 226 beneficiaires). From February to June 2025: 5 additional HH were connected as part of the Nassib resettlement + 48 HH from Langobaleh, totaling 46 households (46×5.5 = 253). From July to October 2025: 62 additional HH were connected. This is equivalent to +341 people (62×5.5). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National and local civil servants, and civil society members that were trained to foster the implementation of the 2017 Refugee Law </narrative> It includes 120 civil servants and 111 refugees. CY25-Q2: 150 national and local civil servants (120 civil servants + 30 refugees) Workshop Launch took place on Feb 23, 2025 and included participation from the relevant sectoral stakeholders. The first thematic awareness workshop on the rights and duties of refugees and asylum seekers was held on May 18, 2025 at ONARS, PK13. The workshop brought together 20 refugees and asylum seekers. A second workshop for law enforcement was organized on June 9, 2025. 120 officers trained (still awaiting the participant list from ONARS). Workshops on August 12 and 13 on the rights and duties of refugees gathered an additional 81 participants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Property access certificates delivered to refugees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Short term employment generated under the project investments (person days) </narrative> CY25-Q3: 181,632 direct jobs. 363,264 direct and indirect jobs. CY25-Q2: 181,632 direct jobs. 363,264 direct and indirect jobs. CY25-Q1: 151,248 direct jobs. 302,496 direct and indirect jobs. Note: Target indicator adjusted based on public works finalized (New methodology). New target is 450K direct jobs created, based on data collected for works already completed. 900K in total, considering both direct and indirect jobs (see methodological guide for detials) <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> Unchanged. Result indicator achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> REVISIT -- Review indicator <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5-year operation plan for slum prevention completed </narrative> Target indicator achieved. The Terms of Reference covering the entire implementation of the Zero Slum Program have been finalized. The study will assess the degree of implementation of the five-year operational plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> Three similar indicators (IRI 28, 29, and 30) merged into a single, more outcome-oriented indicator. The verification methodology is to be clarified by the consulting firms (BE). Emergency activities should be considered and counted (i.e., resettled households, oueds, housing improvement, etc.) along with their beneficiaries. A proposal is to be prepared by ARULOS and discussed with the consulting firm (BE) responsible for conducting the flood management study + impact measurement. NEW NAME AND TARGET INDICATOR: People benefiting from enhanced resilience to climate risks (Number), with a sub-indicator counting refugees: 31,000 (new estimates suggest a target of 22,000 — TO BE CONFIRMED). There is a possible double counting of beneficiaries of microcredits who have carried out works improving the climate resilience of their housing (in addition to hydraulic structures / works to eliminate “hotspots”). 2,800 for the refugee sub-indicator (TO BE CONFIRMED). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommendations resulting from the sectoral action plans that have been implemented </narrative> None. <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectoral action plans prepared for the operationalization of the NRL </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operational urban plans finalized </narrative> Target indicator achieved. Operational Urban Planning PDUs finalized (12 in total). The revised objective takes into account the two restructuring plans for refugee villages and the plan for the old neighborhoods Note: IRI's 4, 5 and 6 were merged into one single indicator including Total urban upgrading plans in slums + in Balbala Nord + in Refugee settlements finalized, <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommendations resulting from the sectoral action plans that have been implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5-year operation plan for slum prevention completed </narrative> Target indicator achieved. The Terms of Reference covering the entire implementation of the Zero Slum Program have been finalized. The study will assess the degree of implementation of the five-year operational plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Complaints received via institutionalized GRM channels that are adressed and responded to within a timeline that has been specified and publicly communicated by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectoral action plans prepared for the operationalization of the NRL </narrative> Target indicator achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion certificates for vocational training delivered </narrative> Latest information from "remise officielle des certificats" in May 27, 2025. The next graduation ceremony will take place in two to three weeks for 149 youth from two localities, and 180 youth from the CRC. In December 2025, 111 youth from MENFOP in Djibouti City and approximately 168 youth from the Al-Rahma Center will receive their diplomas. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommendations resulting from the sectoral action plans that have been implemented </narrative> None. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries that feel project investments reflected their needs </narrative> Not yet conducted <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> Three similar indicators (IRI 28, 29, and 30) merged into a single, more outcome-oriented indicator. The verification methodology is to be clarified by the consulting firms (BE). Emergency activities should be considered and counted (i.e., resettled households, oueds, housing improvement, etc.) along with their beneficiaries. A proposal is to be prepared by ARULOS and discussed with the consulting firm (BE) responsible for conducting the flood management study + impact measurement. NEW NAME AND TARGET INDICATOR: People benefiting from enhanced resilience to climate risks (Number), with a sub-indicator counting refugees: 31,000 (new estimates suggest a target of 22,000 — TO BE CONFIRMED). There is a possible double counting of beneficiaries of microcredits who have carried out works improving the climate resilience of their housing (in addition to hydraulic structures / works to eliminate “hotspots”). 2,800 for the refugee sub-indicator (TO BE CONFIRMED). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> Target indicator adjusted following a budget change (cf. methodological note). New Target: 12 kms 1.2 km of roads completed as part of the Balbala Ancien investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommendations resulting from the sectoral action plans that have been implemented </narrative> None. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operational urban plans finalized </narrative> Target indicator achieved. Operational Urban Planning PDUs finalized (12 in total). The revised objective takes into account the two restructuring plans for refugee villages and the plan for the old neighborhoods Note: IRI's 4, 5 and 6 were merged into one single indicator including Total urban upgrading plans in slums + in Balbala Nord + in Refugee settlements finalized, <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Support to income generating activities led by host community members and refugees </narrative> Current indicator includes only Djibouti-Ville. Support-to-income generating activities (AGR) beneficiaries in both Holl-Holl and Ali Addeh localities will receive their payment by next week. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> calculated based on the number of day.job divided by 260 days per year <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> Note: Final target was revised from 114,000 to 74,000 due to the cancellation of roadworks and the non-inclusion of the 40,000 beneficiaries of the primary access road to Balbala Nord. Actual indicator includes +3,892 beneficiaries for the access road to Balbala Ancien (1.2 km). 60mts on each side of the road; density of 278 inhabitants/km²; and +103 households benefiting from the roads in the resettlement site (i.e., 103×5.5 = +567 people) CY25-Q3: +62 households from Balbala Nord relocated to the Nassib site (i.e., 62×5.5 = +341 beneficiaries approx) CY25-Q2: +3,097 additional beneficiaries for the priority access roads to Balbala Ancien totaling 1.2 km. (= 306 + 257 × 5.5). Indicator value for CY25-Q2 (Apr-Jun) was 7,556 <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> Note: Final target was revised from 114,000 to 74,000 due to the cancellation of roadworks and the non-inclusion of the 40,000 beneficiaries of the primary access road to Balbala Nord. Actual indicator includes +3,892 beneficiaries for the access road to Balbala Ancien (1.2 km). 60mts on each side of the road; density of 278 inhabitants/km²; and +103 households benefiting from the roads in the resettlement site (i.e., 103×5.5 = +567 people) CY25-Q3: +62 households from Balbala Nord relocated to the Nassib site (i.e., 62×5.5 = +341 beneficiaries approx) CY25-Q2: +3,097 additional beneficiaries for the priority access roads to Balbala Ancien totaling 1.2 km. (= 306 + 257 × 5.5). Indicator value for CY25-Q2 (Apr-Jun) was 7,556 <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> Note: Final target was revised from 114,000 to 74,000 due to the cancellation of roadworks and the non-inclusion of the 40,000 beneficiaries of the primary access road to Balbala Nord. Actual indicator includes +3,892 beneficiaries for the access road to Balbala Ancien (1.2 km). 60mts on each side of the road; density of 278 inhabitants/km²; and +103 households benefiting from the roads in the resettlement site (i.e., 103×5.5 = +567 people) CY25-Q3: +62 households from Balbala Nord relocated to the Nassib site (i.e., 62×5.5 = +341 beneficiaries approx) CY25-Q2: +3,097 additional beneficiaries for the priority access roads to Balbala Ancien totaling 1.2 km. (= 306 + 257 × 5.5). Indicator value for CY25-Q2 (Apr-Jun) was 7,556 <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> Note: Final target was revised from 114,000 to 74,000 due to the cancellation of roadworks and the non-inclusion of the 40,000 beneficiaries of the primary access road to Balbala Nord. Actual indicator includes +3,892 beneficiaries for the access road to Balbala Ancien (1.2 km). 60mts on each side of the road; density of 278 inhabitants/km²; and +103 households benefiting from the roads in the resettlement site (i.e., 103×5.5 = +567 people) CY25-Q3: +62 households from Balbala Nord relocated to the Nassib site (i.e., 62×5.5 = +341 beneficiaries approx) CY25-Q2: +3,097 additional beneficiaries for the priority access roads to Balbala Ancien totaling 1.2 km. (= 306 + 257 × 5.5). Indicator value for CY25-Q2 (Apr-Jun) was 7,556 <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> REVISIT -- Review indicator <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> CY25-Q2: 8902 land certificates delivered (+905 CIF) CY25-Q1: 7997 land certificates delivered Methodology clarifying the verification of this indicator is being developed by ARULOS (in close coordination with the DDCF). Discussions are also ongoing regarding the potential inclusion of the 2020 results. <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> CY25-Q2: 8902 land certificates delivered (+905 CIF) CY25-Q1: 7997 land certificates delivered Methodology clarifying the verification of this indicator is being developed by ARULOS (in close coordination with the DDCF). Discussions are also ongoing regarding the potential inclusion of the 2020 results. <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> CY25-Q2: 8902 land certificates delivered (+905 CIF) CY25-Q1: 7997 land certificates delivered Methodology clarifying the verification of this indicator is being developed by ARULOS (in close coordination with the DDCF). Discussions are also ongoing regarding the potential inclusion of the 2020 results. <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> Unchanged. Result indicator achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> Unchanged. Result indicator achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> Unchanged. Result indicator achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> Unchanged. Result indicator achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women members of SEDF sub-projects selection committee </narrative> No changes <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> Three similar indicators (IRI 28, 29, and 30) merged into a single, more outcome-oriented indicator. The verification methodology is to be clarified by the consulting firms (BE). Emergency activities should be considered and counted (i.e., resettled households, oueds, housing improvement, etc.) along with their beneficiaries. A proposal is to be prepared by ARULOS and discussed with the consulting firm (BE) responsible for conducting the flood management study + impact measurement. NEW NAME AND TARGET INDICATOR: People benefiting from enhanced resilience to climate risks (Number), with a sub-indicator counting refugees: 31,000 (new estimates suggest a target of 22,000 — TO BE CONFIRMED). There is a possible double counting of beneficiaries of microcredits who have carried out works improving the climate resilience of their housing (in addition to hydraulic structures / works to eliminate “hotspots”). 2,800 for the refugee sub-indicator (TO BE CONFIRMED). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with water, sanitation, and hygiene </narrative> works on water supply in both refugee villages delivered in June 2026 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> Target indicator adjusted following a budget change (cf. methodological note). New Target: 12 kms 1.2 km of roads completed as part of the Balbala Ancien investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> Target indicator adjusted following a budget change (cf. methodological note). New Target: 12 kms 1.2 km of roads completed as part of the Balbala Ancien investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operational urban plans finalized </narrative> Target indicator achieved. Operational Urban Planning PDUs finalized (12 in total). The revised objective takes into account the two restructuring plans for refugee villages and the plan for the old neighborhoods Note: IRI's 4, 5 and 6 were merged into one single indicator including Total urban upgrading plans in slums + in Balbala Nord + in Refugee settlements finalized, <narrative> IO - Intermediate Results Indicator </narrative> <narrative> 5-year operation plan for slum prevention completed </narrative> Target indicator achieved. The Terms of Reference covering the entire implementation of the Zero Slum Program have been finalized. The study will assess the degree of implementation of the five-year operational plan <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National and local civil servants, and civil society members that were trained to foster the implementation of the 2017 Refugee Law </narrative> It includes 120 civil servants and 111 refugees. CY25-Q2: 150 national and local civil servants (120 civil servants + 30 refugees) Workshop Launch took place on Feb 23, 2025 and included participation from the relevant sectoral stakeholders. The first thematic awareness workshop on the rights and duties of refugees and asylum seekers was held on May 18, 2025 at ONARS, PK13. The workshop brought together 20 refugees and asylum seekers. A second workshop for law enforcement was organized on June 9, 2025. 120 officers trained (still awaiting the participant list from ONARS). Workshops on August 12 and 13 on the rights and duties of refugees gathered an additional 81 participants. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectoral action plans prepared for the operationalization of the NRL </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Short term employment generated under the project investments (person days) </narrative> CY25-Q3: 181,632 direct jobs. 363,264 direct and indirect jobs. CY25-Q2: 181,632 direct jobs. 363,264 direct and indirect jobs. CY25-Q1: 151,248 direct jobs. 302,496 direct and indirect jobs. Note: Target indicator adjusted based on public works finalized (New methodology). New target is 450K direct jobs created, based on data collected for works already completed. 900K in total, considering both direct and indirect jobs (see methodological guide for detials) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Recommendations resulting from the sectoral action plans that have been implemented </narrative> None. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Property access certificates delivered to refugees </narrative> A legal notice is being prepared by ARULOS in coordination with the DDCF to confirm the existence of an appropriate regulatory framework in line with national legislation for the issuance of provisional occupancy certificates, and to clarify the type of documents that need to be produced. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Complaints received via institutionalized GRM channels that are adressed and responded to within a timeline that has been specified and publicly communicated by the project </narrative> No change <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SEDF-funded sub-projects implemented </narrative> No changes. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries that feel project investments reflected their needs </narrative> Not yet conducted. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women members of SEDF sub-projects selection committee </narrative> No changes <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households with improved housing </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Support to income generating activities led by host community members and refugees </narrative> Current indicator includes only Djibouti-Ville. Support-to-income generating activities (AGR) beneficiaries in both Holl-Holl and Ali Addeh localities will receive their payment by next week. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion certificates for vocational training delivered </narrative> Latest information from "remise officielle des certificats" in May 27, 2025. The next graduation ceremony will take place in two to three weeks for 149 youth from two localities, and 180 youth from the CRC. In December 2025, 111 youth from MENFOP in Djibouti City and approximately 168 youth from the Al-Rahma Center will receive their diplomas. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectoral action plans prepared for the operationalization of the NRL </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> Three similar indicators (IRI 28, 29, and 30) merged into a single, more outcome-oriented indicator. The verification methodology is to be clarified by the consulting firms (BE). Emergency activities should be considered and counted (i.e., resettled households, oueds, housing improvement, etc.) along with their beneficiaries. A proposal is to be prepared by ARULOS and discussed with the consulting firm (BE) responsible for conducting the flood management study + impact measurement. NEW NAME AND TARGET INDICATOR: People benefiting from enhanced resilience to climate risks (Number), with a sub-indicator counting refugees: 31,000 (new estimates suggest a target of 22,000 — TO BE CONFIRMED). There is a possible double counting of beneficiaries of microcredits who have carried out works improving the climate resilience of their housing (in addition to hydraulic structures / works to eliminate “hotspots”). 2,800 for the refugee sub-indicator (TO BE CONFIRMED). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries that feel project investments reflected their needs </narrative> Not yet conducted. The technical and social audit ought to be carried out. The updated Terms of Reference have been shared with ARULOS during the mission. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with water, sanitation, and hygiene </narrative> CY25-Q3: 1266 beneficiaries CY25-Q2: 925 beneficiaries CY25-Q1: 633 beneficiaires In September 2024: 74 resettled PAP households were connected to ONEAD networks (compared to 46 HH in May 2024), i.e., 74×5.5 = 407 beneficiaries (compared to 45 households, or 252 people, in May 2024). In January 2025: 11 additional HH were connected to ONEAD networks as part of the Nassib resettlement + 30 HH from Langobaleh, totaling 41 HH (41×5.5 = 226 beneficiaires). From February to June 2025: 5 additional HH were connected as part of the Nassib resettlement + 48 HH from Langobaleh, totaling 46 households (46×5.5 = 253). From July to October 2025: 62 additional HH were connected. This is equivalent to +341 people (62×5.5). <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> CY25-Q2: 8902 land certificates delivered (+905 CIF) CY25-Q1: 7997 land certificates delivered Methodology clarifying the verification of this indicator is being developed by ARULOS (in close coordination with the DDCF). Discussions are also ongoing regarding the potential inclusion of the 2020 results. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Short term employment generated under the project investments (person days) </narrative> CY25-Q3: 181,632 direct jobs. 363,264 direct and indirect jobs. CY25-Q2: 181,632 direct jobs. 363,264 direct and indirect jobs. CY25-Q1: 151,248 direct jobs. 302,496 direct and indirect jobs. Note: Target indicator adjusted based on public works finalized (New methodology). New target is 450K direct jobs created, based on data collected for works already completed. 900K in total, considering both direct and indirect jobs (see methodological guide for detials) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SEDF-funded sub-projects implemented </narrative> No changes. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women members of SEDF sub-projects selection committee </narrative> No changes <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households with improved housing </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Property access certificates delivered to refugees </narrative> A legal notice is being prepared by ARULOS in coordination with the DDCF to confirm the existence of an appropriate regulatory framework in line with national legislation for the issuance of provisional occupancy certificates, and to clarify the type of documents that need to be produced. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> New or better jobs </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> SEDF-funded sub-projects implemented </narrative> No changes. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> Target indicator adjusted following a budget change (cf. methodological note). New Target: 12 kms 1.2 km of roads completed as part of the Balbala Ancien investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion certificates for vocational training delivered </narrative> Latest information from "remise officielle des certificats" in May 27, 2025. The next graduation ceremony will take place in two to three weeks for 149 youth from two localities, and 180 youth from the CRC. In December 2025, 111 youth from MENFOP in Djibouti City and approximately 168 youth from the Al-Rahma Center will receive their diplomas. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion certificates for vocational training delivered </narrative> Latest information from "remise officielle des certificats" in May 27, 2025. The next graduation ceremony will take place in two to three weeks for 149 youth from two localities, and 180 youth from the CRC. In December 2025, 111 youth from MENFOP in Djibouti City and approximately 168 youth from the Al-Rahma Center will receive their diplomas. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with water, sanitation, and hygiene </narrative> CY25-Q3: 1266 beneficiaries CY25-Q2: 925 beneficiaries CY25-Q1: 633 beneficiaires In September 2024: 74 resettled PAP households were connected to ONEAD networks (compared to 46 HH in May 2024), i.e., 74×5.5 = 407 beneficiaries (compared to 45 households, or 252 people, in May 2024). In January 2025: 11 additional HH were connected to ONEAD networks as part of the Nassib resettlement + 30 HH from Langobaleh, totaling 41 HH (41×5.5 = 226 beneficiaires). From February to June 2025: 5 additional HH were connected as part of the Nassib resettlement + 48 HH from Langobaleh, totaling 46 households (46×5.5 = 253). From July to October 2025: 62 additional HH were connected. This is equivalent to +341 people (62×5.5). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Short term employment generated under the project investments (person days) </narrative> CY25-Q3: 181,632 direct jobs. 363,264 direct and indirect jobs. CY25-Q2: 181,632 direct jobs. 363,264 direct and indirect jobs. CY25-Q1: 151,248 direct jobs. 302,496 direct and indirect jobs. Note: Target indicator adjusted based on public works finalized (New methodology). New target is 450K direct jobs created, based on data collected for works already completed. 900K in total, considering both direct and indirect jobs (see methodological guide for detials) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sectoral action plans prepared for the operationalization of the NRL </narrative> Target indicator achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> Unchanged. Result indicator achieved. <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> CY25-Q2: 8902 land certificates delivered (+905 CIF) CY25-Q1: 7997 land certificates delivered Methodology clarifying the verification of this indicator is being developed by ARULOS (in close coordination with the DDCF). Discussions are also ongoing regarding the potential inclusion of the 2020 results. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women members of SEDF sub-projects selection committee </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Operational urban plans finalized </narrative> Target indicator achieved. Operational Urban Planning PDUs finalized (12 in total). The revised objective takes into account the two restructuring plans for refugee villages and the plan for the old neighborhoods Note: IRI's 4, 5 and 6 were merged into one single indicator including Total urban upgrading plans in slums + in Balbala Nord + in Refugee settlements finalized, <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Completion certificates for vocational training delivered </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Roads constructed </narrative> Target indicator adjusted following a budget change (cf. methodological note). New Target: 12 kms 1.2 km of roads completed as part of the Balbala Ancien investments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries that feel project investments reflected their needs </narrative> Not yet conducted. The technical and social audit ought to be carried out. The updated Terms of Reference have been shared with ARULOS during the mission. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Support to income generating activities led by host community members and refugees </narrative> Current indicator includes only Djibouti-Ville. Support-to-income generating activities (AGR) beneficiaries in both Holl-Holl and Ali Addeh localities will receive their payment by next week. <narrative> PD -Project Development Objectives </narrative> <narrative> Additional land certificates delivered nation-wide </narrative> CY25-Q2: 8902 land certificates delivered (+905 CIF) CY25-Q1: 7997 land certificates delivered Methodology clarifying the verification of this indicator is being developed by ARULOS (in close coordination with the DDCF). Discussions are also ongoing regarding the potential inclusion of the 2020 results. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries that feel project investments reflected their needs </narrative> Not yet conducted. The technical and social audit ought to be carried out. The updated Terms of Reference have been shared with ARULOS during the mission. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Property access certificates delivered to refugees </narrative> A legal notice is being prepared by ARULOS in coordination with the DDCF to confirm the existence of an appropriate regulatory framework in line with national legislation for the issuance of provisional occupancy certificates, and to clarify the type of documents that need to be produced. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Households with improved housing </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Support to income generating activities led by host community members and refugees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with water, sanitation, and hygiene </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People with enhanced resilience to climate risks </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Complaints received via institutionalized GRM channels that are adressed and responded to within a timeline that has been specified and publicly communicated by the project </narrative> No change <narrative> PD -Project Development Objectives </narrative> <narrative> People targeted with improved services and socio-economic activities </narrative> Note: Final target was revised from 114,000 to 74,000 due to the cancellation of roadworks and the non-inclusion of the 40,000 beneficiaries of the primary access road to Balbala Nord. Actual indicator includes +3,892 beneficiaries for the access road to Balbala Ancien (1.2 km). 60mts on each side of the road; density of 278 inhabitants/km²; and +103 households benefiting from the roads in the resettlement site (i.e., 103×5.5 = +567 people) CY25-Q3: +62 households from Balbala Nord relocated to the Nassib site (i.e., 62×5.5 = +341 beneficiaries approx) CY25-Q2: +3,097 additional beneficiaries for the priority access roads to Balbala Ancien totaling 1.2 km. (= 306 + 257 × 5.5). Indicator value for CY25-Q2 (Apr-Jun) was 7,556 <narrative> PD -Project Development Objectives </narrative> <narrative> Preparation of a roadmap to implement the 2017 National Refugee Law validated by the project steering committee </narrative> Unchanged. Result indicator achieved. 44000-P086379World Bank<narrative>Djibouti Power Access and Diversification Project</narrative>International Development AssociationEDDInternational Development AssociationPrimature Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRoger Coma Cunill+1-202-473-1000rcomacunill@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Region d' Ali Sabieh 11.2 42.939999 Dikhil 11.10861 42.37389 Djibouti 11.58901 43.145031 Obock 11.96306 43.290562 `Arta 11.52222 42.841942 Balbala 11.56194 43.106659 FY17 - Water SupplyFY17 - Renewable Energy GeothermalFY17 - Renewable Energy SolarFY17 - Renewable Energy BiomassFY17 - Energy Transmission and DistributionFY17 - Renewable Energy WindClimate changeUrban Infrastructure and Service DeliveryJobsMitigationRural Development 0.00 0.00 166666.67 166666.67 166666.66 400000.00 400000.00 400000.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 370000.00 370000.00 370000.00 89523.81 89523.81 89523.81 89523.81 89523.81 89523.81 89523.81 89523.81 89523.81 356666.67 356666.67 356666.66 166666.67 166666.67 166666.66 223333.33 223333.33 223333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7000000Total Commitment in November Month of 2005IDA CreditPrimature 6000000Total Commitment in June Month of 2010IDA CreditPrimature 5200000Total Commitment in June Month of 2012IDA CreditPrimature -8217Total Commitment Cancellations in September Month of 2015IDA CreditPrimature -317014Total Commitment Cancellations in September Month of 2015IDA CreditPrimature -106259Total Commitment Cancellations in September Month of 2015IDA CreditPrimature 526125Total Disbursement in April Month of 2006IDA CreditPrimature 217891Total Disbursement in January Month of 2007IDA CreditPrimature 152424Total Disbursement in April Month of 2007IDA CreditPrimature 423319Total Disbursement in May Month of 2007IDA CreditPrimature 152442Total Disbursement in May Month of 2008IDA CreditPrimature 101726Total Disbursement in June Month of 2008IDA CreditPrimature 185830Total Disbursement in September Month of 2008IDA CreditPrimature 166012Total Disbursement in December Month of 2008IDA CreditPrimature 102752Total Disbursement in February Month of 2009IDA CreditPrimature 3276064Total Disbursement in May Month of 2009IDA CreditPrimature 116572Total Disbursement in July Month of 2009IDA CreditPrimature 1012757Total Disbursement in August Month of 2009IDA CreditPrimature 200000Total Disbursement in December Month of 2009IDA CreditPrimature 170585Total Disbursement in April Month of 2010IDA CreditPrimature 126392Total Disbursement in February Month of 2011IDA CreditPrimature 300000Total Disbursement in February Month of 2012IDA CreditPrimature 92787Total Disbursement in October Month of 2012IDA CreditPrimature 246843Total Disbursement in November Month of 2012IDA CreditPrimature 127876Total Disbursement in December Month of 2012IDA CreditPrimature 401292Total Disbursement in January Month of 2013IDA CreditPrimature 500000Total Disbursement in March Month of 2013IDA CreditPrimature 512304Total Disbursement in June Month of 2013IDA CreditPrimature 25638Total Disbursement in August Month of 2013IDA CreditPrimature 851918Total Disbursement in August Month of 2013IDA CreditPrimature 573750Total Disbursement in October Month of 2013IDA CreditPrimature 9542Total Disbursement in February Month of 2014IDA CreditPrimature 28391Total Disbursement in February Month of 2014IDA CreditPrimature 856071Total Disbursement in March Month of 2014IDA CreditPrimature 956333Total Disbursement in April Month of 2014IDA CreditPrimature 428802Total Disbursement in August Month of 2014IDA CreditPrimature 4369469Total Disbursement in September Month of 2014IDA CreditPrimature 161326Total Disbursement in December Month of 2014IDA CreditPrimature 460978Total Disbursement in January Month of 2015IDA CreditPrimature 211764Total Disbursement in May Month of 2015IDA CreditPrimature -138339Total Disbursement in June Month of 2015IDA CreditPrimature -8243Total Disbursement in July Month of 2015IDA CreditPrimature -18087Total Interest Repayment in November Month of 2006IDA CreditPrimature -33Total Interest Repayment in January Month of 2007IDA CreditPrimature -9143Total Interest Repayment in May Month of 2007IDA CreditPrimature -47Total Interest Repayment in June Month of 2007IDA CreditPrimature -11100Total Interest Repayment in December Month of 2007IDA CreditPrimature -8756Total Interest Repayment in May Month of 2008IDA CreditPrimature -8566Total Interest Repayment in November Month of 2008IDA CreditPrimature -7126Total Interest Repayment in May Month of 2009IDA CreditPrimature -22711Total Interest Repayment in November Month of 2009IDA CreditPrimature -24166Total Interest Repayment in May Month of 2010IDA CreditPrimature -25401Total Interest Repayment in November Month of 2010IDA CreditPrimature -27199Total Interest Repayment in May Month of 2011IDA CreditPrimature -26909Total Interest Repayment in November Month of 2011IDA CreditPrimature -26012Total Interest Repayment in May Month of 2012IDA CreditPrimature -52Total Interest Repayment in November Month of 2012IDA CreditPrimature -26183Total Interest Repayment in December Month of 2012IDA CreditPrimature -26104Total Interest Repayment in May Month of 2013IDA CreditPrimature -253Total Interest Repayment in November Month of 2013IDA CreditPrimature -26385Total Interest Repayment in December Month of 2013IDA CreditPrimature -27429Total Interest Repayment in May Month of 2014IDA CreditPrimature -25758Total Interest Repayment in November Month of 2014IDA CreditPrimature -24137Total Interest Repayment in May Month of 2015IDA CreditPrimature -25174Total Interest Repayment in November Month of 2015IDA CreditPrimature -23688Total Interest Repayment in May Month of 2016IDA CreditPrimature -24324Total Interest Repayment in November Month of 2016IDA CreditPrimature -21597Total Interest Repayment in May Month of 2017IDA CreditPrimature -25868Total Interest Repayment in November Month of 2017IDA CreditPrimature -23811Total Interest Repayment in June Month of 2018IDA CreditPrimature -22958Total Interest Repayment in December Month of 2018IDA CreditPrimature -22674Total Interest Repayment in May Month of 2019IDA CreditPrimature -22175Total Interest Repayment in November Month of 2019IDA CreditPrimature -22150Total Interest Repayment in June Month of 2020IDA CreditPrimature -22349Total Interest Repayment in November Month of 2020IDA CreditPrimature -21739Total Interest Repayment in May Month of 2021IDA CreditPrimature -22810Total Interest Repayment in November Month of 2021IDA CreditPrimature -20529Total Interest Repayment in May Month of 2022IDA CreditPrimature -18697Total Interest Repayment in November Month of 2022IDA CreditPrimature -20619Total Interest Repayment in May Month of 2023IDA CreditPrimature -19511Total Interest Repayment in November Month of 2023IDA CreditPrimature -20304Total Interest Repayment in June Month of 2024IDA CreditPrimature -18948Total Interest Repayment in December Month of 2024IDA CreditPrimature -17743Total Interest Repayment in June Month of 2025IDA CreditPrimature -20910Total Interest Repayment in December Month of 2025IDA CreditPrimature -17743Total Interest Repayment in June Month of 2026IDA CreditPrimature -64970Total Loan Repayment in November Month of 2015IDA CreditPrimature -66024Total Loan Repayment in May Month of 2016IDA CreditPrimature -64006Total Loan Repayment in November Month of 2016IDA CreditPrimature -64798Total Loan Repayment in May Month of 2017IDA CreditPrimature -66227Total Loan Repayment in November Month of 2017IDA CreditPrimature -846Total Loan Repayment in May Month of 2018IDA CreditPrimature -65960Total Loan Repayment in June Month of 2018IDA CreditPrimature -1917Total Loan Repayment in November Month of 2018IDA CreditPrimature -63122Total Loan Repayment in December Month of 2018IDA CreditPrimature -64888Total Loan Repayment in May Month of 2019IDA CreditPrimature -64521Total Loan Repayment in November Month of 2019IDA CreditPrimature -64659Total Loan Repayment in June Month of 2020IDA CreditPrimature -66648Total Loan Repayment in November Month of 2020IDA CreditPrimature -67896Total Loan Repayment in May Month of 2021IDA CreditPrimature -65773Total Loan Repayment in November Month of 2021IDA CreditPrimature -62909Total Loan Repayment in May Month of 2022IDA CreditPrimature -61695Total Loan Repayment in November Month of 2022IDA CreditPrimature -63026Total Loan Repayment in May Month of 2023IDA CreditPrimature -62595Total Loan Repayment in November Month of 2023IDA CreditPrimature -62240Total Loan Repayment in June Month of 2024IDA CreditPrimature -353Total Loan Repayment in November Month of 2024IDA CreditPrimature -61188Total Loan Repayment in December Month of 2024IDA CreditPrimature -2350Total Loan Repayment in May Month of 2025IDA CreditPrimature -61490Total Loan Repayment in June Month of 2025IDA CreditPrimature -127877Total Loan Repayment in December Month of 2025IDA CreditPrimature -1205Total Loan Repayment in May Month of 2026IDA CreditPrimature -127227Total Loan Repayment in June Month of 2026IDA CreditPrimature <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Monthly electricity load shedding (in MWh) observed during the first half of 2009, compared to 2008 levels. </narrative> Parent Project indicator re-introduced and achieved. ------ The emergency purchase of HFO financed by the Bank combined with amarked reduction in the cost of oil (from US$150 per barrel in June 2008 to US$40 in December 2008) and a US$28 million subsidyprovidedby the Government of Djibouti to EDD in 2008 led to a reduction in load shedding in 2009 compared to 2008. The target whichwas "Nodifference observed (the emergency fuel purchase intervention increased the reliability of the power generation by ensuringthat it could be maintained at similar levels that the previous year)" has been achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Installation of 3x400kVA and 3x800kVA transformers (20kV/400/200 V) </narrative> IDA H5740 indicator This indicator used to monitor the LV and MV lines built under the first additional financing. The monitoring of the LV and MVlines is now done via the relevant core indicators. The indicator as originally set is thus split. This indicator only monitors thetransformers. The monitoring of the MV and LV lines is now done separately as Core Indicators. <narrative> Intermediate Results Indicator </narrative> <narrative> Engineering, procurement and construction contract for extension of Balbala distribution network and extension of the 20 kV line toArta are completed. </narrative> Construction of the Arta line is well advanced, but not yet completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Engineering, procurement, and construction contract for Smart Meters complete </narrative> IDA H5740 indicator Bid launched, contract signed, and contract completed. Smart meters are all in place. The IS needs to set up and be calibrated. <narrative> PDO Indicator </narrative> <narrative> Days of Diesel purchased, stored and maintained </narrative> 5 days of Diesel purchased, stored, and maintained. Number of days of consumptions are traditionally calculated by including all consumptions of diesel (including transport). Whilethis figure needs to be estimated based on official statistics, the 5000 tons of diesel purchased by the project would cover theadditional needs in water pumping in rural areas during the 3 driest months of the summer for 10 years, resulting from theprolonged drought. <narrative> Intermediate Results Indicator </narrative> <narrative> Rate of progress on installation of 3341 smart meters </narrative> Completed All meters installed. <narrative> Intermediate Results Indicator </narrative> <narrative> Contract signed for the project management services and for the financial auditing services respectively </narrative> Completed <narrative> PDO Indicator </narrative> <narrative> Number of new street lighting units </narrative> The target includes all street lighting financed by the project. <narrative> PDO Indicator </narrative> <narrative> New security stocks regulation designed and implemented </narrative> No regulation. Regulation is designed and implemented. Regulation was adopted through a presidential decree. <narrative> Intermediate Results Indicator </narrative> <narrative> Works completed on all sites targeted by the parent project's distribution component (measured as the number of sites fully completed) </narrative> IDA 41200 indicator Re-introduced indicator - Parent Project. This target was reached in November 2009. <narrative> Intermediate Results Indicator </narrative> <narrative> Recruitment of a consultant for the purchase of petroleum products and the negotiation of their storage and maintenance </narrative> IDA H7830 indicator Petroleum security stocks stored and maintained. Petroleum security stocks stored and maintained. <narrative> PDO Indicator </narrative> <narrative> Number of additional connections, improved connections, reconnections established in Balbala project site </narrative> <narrative> PDO Indicator </narrative> <narrative> Reduction in the number of annual outages in the Arta line corridor </narrative> It is expected that rehabilitation and extension will be completed by the close of the project, however the reduction of outagescan only be measured at ICR time. This indicator was introduced in the project paper of the first additional financing in 2010. It was however not reflected in theproject paper of the second additional financing in 2012. It is included again to ensure that project monitoring is accurate andcomprehensive. This indicator will be measured when the rehabilitation and extension of the Arta line has been completed. <narrative> Intermediate Results Indicator </narrative> <narrative> Consultant for the draft of a security stocks regulation is recruited </narrative> IDA H7830 indicator The regulation was adopted through a presidential decree. <narrative> PDO Indicator </narrative> <narrative> Reduction in electricy losses as a % of total billed in selected 20 kv feeder due to the deployment of smart meters </narrative> <narrative> PDO Indicator </narrative> <narrative> Days of HFO purchased, stored and maintained </narrative> 5 days of HFO purchased, stored and maintained by EDD. Purchased, stored, and maintained by EDD. 44000-P088876World Bank<narrative>DJ-URBAN POVERTY REDUCTION PROJECT</narrative>International Development AssociationInternational Development AssociationADDS Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSalim Rouhana+1-202-473-1000srouhana@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Obock 11.96306 43.290562 Ville de Djibouti 11.56 43.060001 Dikhil 11.10861 42.37389 Arta 11.52222 42.841942 Ali Sabieh 11.15583 42.712502 Boul'aos 11.58333 43.150002 Tadjoura 11.78528 42.884441 FY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Other EducationFY17 - Other TransportationFY17 - Other Water Supply, Sanitation and Waste ManagementServices and Housing for the PoorParticipation and Civic EngagementUrban Infrastructure and Service Delivery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43460.26 43460.27 43460.27 54325.33 54325.33 54325.34 66888.06 66888.07 66888.07 66888.06 66888.07 66888.07 66888.06 66888.07 66888.07 66888.06 66888.07 66888.07 84883.33 84883.33 84883.34 84883.33 84883.33 84883.34 83333.33 83333.33 83333.34 92353.06 92353.07 92353.07 92353.06 92353.07 92353.07 92353.06 92353.07 92353.07 84204.26 84204.27 84204.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43460.26 43460.27 43460.27 0.00 0.00 0.00 66888.06 66888.07 66888.07 66888.06 66888.07 66888.07 0.00 0.00 0.00 66888.06 66888.07 66888.07 84883.33 84883.33 84883.34 84883.33 84883.33 84883.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3000000Total Commitment in April Month of 2008IDA CreditADDS 2900000Total Commitment in June Month of 2010IDA CreditADDS -25619Total Commitment Cancellations in September Month of 2015IDA CreditADDS -167261Total Commitment Cancellations in December Month of 2015IDA CreditADDS 500000Total Disbursement in April Month of 2009IDA CreditADDS 277257Total Disbursement in January Month of 2010IDA CreditADDS 380350Total Disbursement in February Month of 2011IDA CreditADDS 314428Total Disbursement in September Month of 2011IDA CreditADDS 500000Total Disbursement in January Month of 2012IDA CreditADDS 34706Total Disbursement in February Month of 2012IDA CreditADDS 233298Total Disbursement in August Month of 2012IDA CreditADDS 389476Total Disbursement in August Month of 2012IDA CreditADDS 225011Total Disbursement in November Month of 2012IDA CreditADDS 304616Total Disbursement in January Month of 2013IDA CreditADDS 111249Total Disbursement in January Month of 2013IDA CreditADDS 228638Total Disbursement in February Month of 2013IDA CreditADDS 153263Total Disbursement in February Month of 2013IDA CreditADDS 100587Total Disbursement in March Month of 2013IDA CreditADDS 139929Total Disbursement in March Month of 2013IDA CreditADDS 193847Total Disbursement in April Month of 2013IDA CreditADDS 223035Total Disbursement in September Month of 2013IDA CreditADDS 218417Total Disbursement in October Month of 2013IDA CreditADDS 189663Total Disbursement in December Month of 2013IDA CreditADDS 127766Total Disbursement in January Month of 2014IDA CreditADDS 360645Total Disbursement in March Month of 2014IDA CreditADDS 125168Total Disbursement in March Month of 2014IDA CreditADDS 167097Total Disbursement in August Month of 2014IDA CreditADDS 59159Total Disbursement in September Month of 2014IDA CreditADDS 259547Total Disbursement in November Month of 2014IDA CreditADDS 93554Total Disbursement in December Month of 2014IDA CreditADDS -25790Total Disbursement in July Month of 2015IDA CreditADDS -123228Total Disbursement in July Month of 2015IDA CreditADDS -1523Total Disbursement in November Month of 2015IDA CreditADDS <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> Community facilities: Quartier 7 residents making use of the CDC and its equipment </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Construction of community development center </narrative> <narrative> PDO Indicator </narrative> <narrative> Basic infrastructure: % increase in the number of properties within 50m of surfaced roads </narrative> <narrative> PDO Indicator </narrative> <narrative> Basic infrastructure: Households aware of benefits of investing in new latrines </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Completion % of health center </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Completion % of road rehabilitation works </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage residents of all age groups benefiting from community development sub-projects </narrative> <narrative> PDO Indicator </narrative> <narrative> Quartier 7 residents making use of the health center </narrative> <narrative> PDO Indicator </narrative> <narrative> Number of person-days of short term employment created through project </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Completion % of playgrounds and commercial spaces </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Stage of Master Plan study </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Completion of community development sub-projects </narrative> 44000-P164164World Bank<narrative>Towards Zero Stunting and Responding to COVID-19 and Other Emergencies</narrative>International Development AssociationRepublic of DjiboutiRepublic of DjiboutiInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAna Lazara Besarabic+1-202-473-1000abesarabic@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Tadjourah 12 42.5 Obock 12.25007 43.08369 Republic of Djibouti 11.83333 42.5 Djibouti Region 11.56 43.06 Dikhil 11.5 42.16667 Ali Sabieh Region 11.2 42.94 Arta Region 11.5 42.75 Balbala 11.56194 43.10666 FY17 - Public Administration - Social ProtectionFY17 - Public Administration - HealthFY17 - SanitationFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - HealthFY17 - Health Facilities and ConstructionFY17 - Public Administration - Water, Sanitation and Waste ManagementNutrition and Food SecurityGenderHealth Service DeliveryHealth Service DeliveryHealth System StrengtheningAdaptationHealth Systems and PoliciesReproductive and Maternal HealthHealth System StrengtheningNutritionDisease ControlDisease ControlPandemic ResponseHealth System StrengtheningHealth Service DeliveryHealth Systems and Policies 0.00 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.63 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.37 270833.33 270833.33 270833.33 270833.33 270833.33 270833.33 270833.33 270833.33 270833.33 270833.33 270833.33 270833.37 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 375000.00 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350709.37 350709.37 15000000Total Commitment in July Month of 2018IDA CreditMinistry of Health 650000Total Disbursement in February Month of 2020IDA CreditMinistry of Health 4350000Total Disbursement in July Month of 2020IDA CreditMinistry of Health 657487Total Disbursement in January Month of 2021IDA CreditMinistry of Health 4019279Total Disbursement in May Month of 2021IDA CreditMinistry of Health 1314973Total Disbursement in November Month of 2021IDA CreditMinistry of Health 415863Total Disbursement in March Month of 2022IDA CreditMinistry of Health 667981Total Disbursement in May Month of 2022IDA CreditMinistry of Health 150000Total Disbursement in December Month of 2022IDA CreditMinistry of Health 130000Total Disbursement in January Month of 2023IDA CreditMinistry of Health 488150Total Disbursement in April Month of 2023IDA CreditMinistry of Health 932233Total Disbursement in June Month of 2023IDA CreditMinistry of Health 873325Total Disbursement in October Month of 2023IDA CreditMinistry of Health -1872Total Interest Repayment in July Month of 2020IDA CreditMinistry of Health -17859Total Interest Repayment in January Month of 2021IDA CreditMinistry of Health -27509Total Interest Repayment in July Month of 2021IDA CreditMinistry of Health -37603Total Interest Repayment in January Month of 2022IDA CreditMinistry of Health -345Total Interest Repayment in July Month of 2022IDA CreditMinistry of Health -40080Total Interest Repayment in August Month of 2022IDA CreditMinistry of Health -210Total Interest Repayment in January Month of 2023IDA CreditMinistry of Health -42042Total Interest Repayment in February Month of 2023IDA CreditMinistry of Health -45826Total Interest Repayment in July Month of 2023IDA CreditMinistry of Health -51124Total Interest Repayment in February Month of 2024IDA CreditMinistry of Health -52106Total Interest Repayment in July Month of 2024IDA CreditMinistry of Health -51397Total Interest Repayment in February Month of 2025IDA CreditMinistry of Health -53114Total Interest Repayment in July Month of 2025IDA CreditMinistry of Health -54249Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health structures with a waste management system within the framework of the project </narrative> <narrative> PDO Indicator </narrative> <narrative> Number of health facilities receiving consumables, medicines and equipment financed by the project </narrative> <narrative> PDO Indicator </narrative> <narrative> Women who attended at least four antenatal care visits during their most recent pregnancy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of grievances that are addressed and responded to within a timeline that has been specified and publicly communicated by the project </narrative> <narrative> PDO Indicator </narrative> <narrative> Number of COVID-19 patients treated according to the MoH procedures </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of children 6-23 months having received micronutrient powder supplement </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health structures with a waste management system within the framework of the project </narrative> <p&gt;Note that the original target of 70 was an error since the country has a total of 67 health facilities and the project never intended to resolve healthcare waste management in every facility in the country</p&gt; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs, who completed at least 3 antenatal visits at the health facility (DLI 1B) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of health structures with a waste management system within the framework of the project </narrative> Note that the original target of 70 was an error since the country has a total of 67&nbsp;health facilities and the project never intended to resolve healthcare waste management in every facility in the country. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of children 6-23 months having received micronutrient powder supplement </narrative> Updates to results depend on the country conducting a household survey (e.g., SMART) which is still expected in 2023 (prior to or immediately following project closure). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs and registered at the health facility within 4 months of pregnancy (DLI 1A) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs, who completed at least 2 postnatal visits at the health facility (DLI 1C) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> A multi-sectoral nutrition coordinating mechanism is in place (DLI 2) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of PCR tests conducted for COVID-19 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of households having benefited from sensitization on hygiene, drinking water, good storage and handling practices of water at home </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health facilities with intensive care units rehabilitated and equipped </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of COVID-19 patients treated according to the MoH procedures </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> People who have received essential health, nutrition, and population (HNP) services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of health facilities receiving consumables, medicines and equipment financed by the project </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs and registered at the health facility within 4 months of pregnancy (DLI 1A) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs, who completed at least 2 postnatal visits at the health facility (DLI 1C) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Women who attended at least four antenatal care visits during their most recent pregnancy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of PCR tests conducted for COVID-19 </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of grievances that are addressed and responded to within a timeline that has been specified and publicly communicated bythe project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of health facilities with intensive care units rehabilitated and equipped </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health facilities with intensive care units rehabilitated and equipped </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of households having benefited from sensitization on hygiene, drinking water, good storage and handling practices of water at home </narrative> <narrative> PDO Indicator </narrative> <narrative> Women who attended at least four antenatal care visits during their most recent pregnancy </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A multi-sectoral nutrition coordinating mechanism is in place (DLI 2) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs, who completed at least 2 postnatal visits at the health facility (DLI 1C) </narrative> <narrative> PDO Indicator </narrative> <narrative> Infants 0-5 months exclusively breastfed </narrative> <p&gt;Data on exclusive breastfeeding is not available beyond 2019 (when the last SMART survey was conducted). The subsequent SMART survey that would collect these data is currently on hold pending completion of the population census.</p&gt; <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of PCR tests conducted for COVID-19 </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of grievances that are addressed and responded to within a timeline that has been specified and publicly communicated by the project </narrative> Project has complaint boxes and a disclosed telephone number in health facilities. Most grievances in Djibouti are oral, not through GM channels. Focal points have been designated and trained since May 2022. DGP implemented GM commitments by&nbsp;training&nbsp;100 staff, conducting&nbsp;dissemination sessions with 281 participants. Training exluded sensitive and GBV complaints. 7 complaints have been received from Jan to Jun 2023: 3 oral, 4 written&nbsp;(the main issues: availability of drugs, waste management practices) 6 out of 7 (85.71%)&nbsp; complaints have been resolved. <narrative> PD -Project Development Objectives </narrative> <narrative> Infants 0-5 months exclusively breastfed </narrative> Data on exclusive breastfeeding is&nbsp;not available beyond 2019 (when the last SMART survey was conducted).&nbsp;The subsequent SMART survey that would collect these data is currently on hold pending completion of the population census. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People who have received essential health, nutrition, and population (HNP) services </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of households having benefited from sensitization on hygiene, drinking water, good storage and handling practices of water at home </narrative> <narrative> PDO Indicator </narrative> <narrative> Area sprayed to control locusts </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> A multi-sectoral nutrition coordinating mechanism is in place (DLI 2) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs, who completed at least 3 antenatal visits at the health facility (DLI 1B) </narrative> <narrative> PDO Indicator </narrative> <narrative> Number of health facilities receiving consumables, medicines and equipment financed by the project </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs and registered at the health facility within 4 months of pregnancy (DLI 1A) </narrative> <p&gt;Target surpassed</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of children 6-23 months having received micronutrient powder supplement </narrative> <narrative> PDO Indicator </narrative> <narrative> Number of COVID-19 patients treated according to the MoH procedures </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Area sprayed to control locusts </narrative> <narrative> PDO Indicator </narrative> <narrative> Infants 0-5 months exclusively breastfed </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Women referred by CHWs, who completed at least 3 antenatal visits at the health facility (DLI 1B) </narrative> <narrative> PDO Indicator </narrative> <narrative> Area sprayed to control locusts </narrative> <p&gt;It was found that 1,750 Ha sprayed was enough to cover the surface of spraying</p&gt; 44000-P506969World Bank<narrative>Integrated Community Resilience Project</narrative>International Development AssociationMinistry of Economy and Finance in charge of IndustryMinistry of Economy and Finance in charge of IndustryInternational Development AssociationMinistry of Social Affairs and Solidarity Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDjeina Issa Kalidi+1-202-473-1000dkalidi@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Djibouti 11.58901 43.145031 Social Cohesion and ResilienceSocial ProtectionPublic Administration - Social Risk Management 249999.00 249999.00 249999.00 250003.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916665.67 916677.63 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083332.33 1083344.37 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83332.33 83344.37 -1.00 -1.00 -1.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29100000.00 29100000.00 31000000Total Commitment in March Month of 2025IDA CreditMinistry of Social Affairs and SolidarityDjiboutian Social Development Agency 1900000Total Disbursement in April Month of 2026IDA CreditMinistry of Social Affairs and SolidarityDjiboutian Social Development Agency <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Productive facilities established and operational, incorporating the climate change dimension into their business plan </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Investments proposed and approved along with the community that are actually financed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries (number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries accessing household self help activities under financial inclusion services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People registered in the social registry </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of business developement trainings </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Female participants of the SBCC with a child 0-6 months practicing exclusive breastfeeding </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of cash for nutrition transfers under the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community-level cooperatives or groups established to sustain income generating activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Income-generation activities that transitioned into self-sustaining businesses and formalized </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Direct project beneficiaries (number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of cash for nutrition transfers under the project </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People supported to enhance their livelihoods and income-generation </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with improved access to basic infrastructure and services </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People supported to enhance their livelihoods and income-generation </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Basic service infrastructure constructed or rehabilitated and accessible to beneficiaries </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of the SBCC sessions </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with improved access to basic infrastructure and services </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grivances received related to the delivery of project benefits that are timely addressed </narrative> 44000-P165558World Bank<narrative>Djibouti Support for Women and Youth Entrepreneurship</narrative>International Development AssociationRepublic of Djibouti - Ministry of Economy and Finance, in Charge of IndustryInternational Development AssociationCenter for Leadership and Entrepreneurship Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFadwa Bennani+1-202-473-1000fbennani@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.83333 42.5 FY17 - Other Industry, Trade and ServicesFY17 - Public Administration - Industry, Trade and ServicesFY17 - Capital MarketsFY17 - Adult, Basic and Continuing EducationYouth EmploymentMSME FinanceFinancial Infrastructure and AccessGlobal value chainsMSME DevelopmentEntrepreneurshipGenderEntrepreneurshipJobs 0.00 17625.00 41235.00 23295.00 52125.00 58980.00 65115.00 71325.00 39270.00 85440.00 91605.00 94635.00 48120.00 98940.00 71190.00 71778.00 70266.00 49365.00 99345.00 72345.00 77742.00 80850.00 59025.00 86131.50 92862.00 97408.50 145905.00 76530.00 162135.00 170250.00 174255.00 183255.00 96705.00 203355.00 210825.00 221805.00 81574.50 246330.00 261585.00 276285.00 291375.00 151305.00 316005.00 332745.00 346215.00 177105.00 361830.00 376635.00 389385.00 400680.00 204900.00 423960.00 437100.00 444945.00 450540.00 226740.00 460170.00 468780.00 474645.00 482655.00 244800.00 495690.00 503295.00 510825.00 518505.00 262185.00 676395.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1244935.28 1244935.28 15000000Total Commitment in June Month of 2018IDA CreditCenter for Leadership and Entrepreneurship 750000Total Disbursement in March Month of 2019IDA CreditCenter for Leadership and Entrepreneurship 363657Total Disbursement in January Month of 2020IDA CreditCenter for Leadership and Entrepreneurship 217449Total Disbursement in February Month of 2020IDA CreditCenter for Leadership and Entrepreneurship 184777Total Disbursement in May Month of 2020IDA CreditCenter for Leadership and Entrepreneurship 329165Total Disbursement in June Month of 2020IDA CreditCenter for Leadership and Entrepreneurship 510603Total Disbursement in September Month of 2020IDA CreditCenter for Leadership and Entrepreneurship 278961Total Disbursement in December Month of 2020IDA CreditCenter for Leadership and Entrepreneurship 422053Total Disbursement in March Month of 2021IDA CreditCenter for Leadership and Entrepreneurship 607384Total Disbursement in May Month of 2021IDA CreditCenter for Leadership and Entrepreneurship 432602Total Disbursement in August Month of 2021IDA CreditCenter for Leadership and Entrepreneurship 235054Total Disbursement in November Month of 2021IDA CreditCenter for Leadership and Entrepreneurship 140196Total Disbursement in January Month of 2022IDA CreditCenter for Leadership and Entrepreneurship 346487Total Disbursement in February Month of 2022IDA CreditCenter for Leadership and Entrepreneurship 644942Total Disbursement in April Month of 2022IDA CreditCenter for Leadership and Entrepreneurship 278745Total Disbursement in August Month of 2022IDA CreditCenter for Leadership and Entrepreneurship 688677Total Disbursement in September Month of 2022IDA CreditCenter for Leadership and Entrepreneurship 235876Total Disbursement in November Month of 2022IDA CreditCenter for Leadership and Entrepreneurship 422206Total Disbursement in December Month of 2022IDA CreditCenter for Leadership and Entrepreneurship 201694Total Disbursement in January Month of 2023IDA CreditCenter for Leadership and Entrepreneurship 327910Total Disbursement in February Month of 2023IDA CreditCenter for Leadership and Entrepreneurship 399128Total Disbursement in May Month of 2023IDA CreditCenter for Leadership and Entrepreneurship 824499Total Disbursement in August Month of 2023IDA CreditCenter for Leadership and Entrepreneurship 238585Total Disbursement in November Month of 2023IDA CreditCenter for Leadership and Entrepreneurship 220784Total Disbursement in December Month of 2023IDA CreditCenter for Leadership and Entrepreneurship 427933Total Disbursement in January Month of 2024IDA CreditCenter for Leadership and Entrepreneurship 608498Total Disbursement in February Month of 2024IDA CreditCenter for Leadership and Entrepreneurship 434701Total Disbursement in March Month of 2024IDA CreditCenter for Leadership and Entrepreneurship 535709Total Disbursement in April Month of 2024IDA CreditCenter for Leadership and Entrepreneurship 564075Total Disbursement in May Month of 2024IDA CreditCenter for Leadership and Entrepreneurship 933318Total Disbursement in June Month of 2024IDA CreditCenter for Leadership and Entrepreneurship 684075Total Disbursement in August Month of 2024IDA CreditCenter for Leadership and Entrepreneurship 295000Total Disbursement in October Month of 2024IDA CreditCenter for Leadership and Entrepreneurship -29682Total Disbursement in January Month of 2025IDA CreditCenter for Leadership and Entrepreneurship -2587Total Interest Repayment in September Month of 2019IDA CreditCenter for Leadership and Entrepreneurship -2793Total Interest Repayment in March Month of 2020IDA CreditCenter for Leadership and Entrepreneurship -6549Total Interest Repayment in September Month of 2020IDA CreditCenter for Leadership and Entrepreneurship -9750Total Interest Repayment in March Month of 2021IDA CreditCenter for Leadership and Entrepreneurship -13079Total Interest Repayment in September Month of 2021IDA CreditCenter for Leadership and Entrepreneurship -16290Total Interest Repayment in March Month of 2022IDA CreditCenter for Leadership and Entrepreneurship -18358Total Interest Repayment in September Month of 2022IDA CreditCenter for Leadership and Entrepreneurship -25176Total Interest Repayment in March Month of 2023IDA CreditCenter for Leadership and Entrepreneurship -71Total Interest Repayment in September Month of 2023IDA CreditCenter for Leadership and Entrepreneurship -28717Total Interest Repayment in October Month of 2023IDA CreditCenter for Leadership and Entrepreneurship -271Total Interest Repayment in March Month of 2024IDA CreditCenter for Leadership and Entrepreneurship -33869Total Interest Repayment in April Month of 2024IDA CreditCenter for Leadership and Entrepreneurship -44218Total Interest Repayment in October Month of 2024IDA CreditCenter for Leadership and Entrepreneurship -49736Total Interest Repayment in April Month of 2025IDA CreditCenter for Leadership and Entrepreneurship -54249Total Interest Repayment in October Month of 2025IDA CreditCenter for Leadership and Entrepreneurship -90Total Interest Repayment in March Month of 2026IDA CreditCenter for Leadership and Entrepreneurship -51908Total Interest Repayment in April Month of 2026IDA CreditCenter for Leadership and Entrepreneurship <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Amount of commercial financing mobilized through the PCG Fund supported by the Project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of recommendations implemented by CPEC under the restructing action plan developed through the project </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of new firms registered by entrepreneurs accessing project-supported services (% female) (% youth) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of beneficiaries accessing finance through the project (% female) (% youth) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of partial-credit guarantees provided through the PCG Fund </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of recommendations implemented under value chain action plans developed through the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project beneficiaries satisfied with training received </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project beneficiaries satisfied with business development services received </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of project beneficiaries receiving grants (% female) (% youth) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Beneficiaries of business-development services provided through the project (%female) (%youth) </narrative> 44000-P176772World Bank<narrative>Djibouti Affordable Housing Finance Project</narrative>International Development AssociationRepublic of Djibouti - Ministry of Economy and Finance, in Charge of IndustryInternational Development AssociationAgence de REhabilitation Urbaine et du Logement Social (ARULOS). Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMahaman Sani+1-202-473-1000msani@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.825138 42.590275 FY17 - Public Administration - Financial SectorFY17 - Capital MarketsFY17 - Housing ConstructionFlood and Drought Risk ManagementHousing FinanceDisaster Risk ManagementUrban DevelopmentHousing FinanceAdaptationDisaster Risk ManagementFlood and Drought Risk Management 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.09 90909.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5277678.07 5277678.07 15000000Total Commitment in December Month of 2022IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) 7700000Total Disbursement in June Month of 2023IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) 55997Total Disbursement in November Month of 2023IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) 117711Total Disbursement in June Month of 2024IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) 669091Total Disbursement in March Month of 2025IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) 642809Total Disbursement in October Month of 2025IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) 536713Total Disbursement in April Month of 2026IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) -15061Total Interest Repayment in October Month of 2023IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) -28870Total Interest Repayment in April Month of 2024IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) -29124Total Interest Repayment in October Month of 2024IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) -29019Total Interest Repayment in April Month of 2025IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) -33871Total Interest Repayment in November Month of 2025IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) -35258Total Interest Repayment in May Month of 2026IDA CreditAgence de REhabilitation Urbaine et du Logement Social (ARULOS).Fonds de Garantie Partielle des Credits de Djibouti (FGPCD) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of poor households benefitting from self-construction finance </narrative> Those are households considered poor in decile 1-5 benefitting from the self-construction projects funded by both ARULoS and the microfinance institutions under the line of credit in Phase 2 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of poor households benefitting from self-construction finance </narrative> Those are households considered poor in decile 1-5 benefitting from the self-construction projects funded by both ARULoS and the microfinance institutions under the line of credit in Phase 2 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of poor households benefitting from self-construction finance </narrative> Those are households considered poor in decile 1-5 benefitting from the self-construction projects funded by both ARULoS and the microfinance institutions under the line of credit in Phase 2 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of poor households benefitting from self-construction finance </narrative> Those are households considered poor in decile 1-5 benefitting from the self-construction projects funded by both ARULoS and the microfinance institutions under the line of credit in Phase 2 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of low-to-middle income households benefitting from affordable mortgage loans partially guaranteed by the FGPCD </narrative> this assumes a leverage of 5x , coverage of 50% and an average mortgage loan guaranteed of US$35,000 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of low-to-middle income households benefitting from affordable mortgage loans partially guaranteed by the FGPCD </narrative> this assumes a leverage of 5x , coverage of 50% and an average mortgage loan guaranteed of US$35,000 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of low-to-middle income households benefitting from affordable mortgage loans partially guaranteed by the FGPCD </narrative> this assumes a leverage of 5x , coverage of 50% and an average mortgage loan guaranteed of US$35,000 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of low-to-middle income households benefitting from affordable mortgage loans partially guaranteed by the FGPCD </narrative> this assumes a leverage of 5x , coverage of 50% and an average mortgage loan guaranteed of US$35,000 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions that use the housing guarantee fund </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions that use the housing guarantee fund </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of poor households benefitting from self-construction finance </narrative> Those are households considered poor in decile 1-5 benefitting from the self-construction projects funded by both ARULoS and the microfinance institutions under the line of credit in Phase 2 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of poor households benefitting from self-construction finance </narrative> Those are households considered poor in decile 1-5 benefitting from the self-construction projects funded by both ARULoS and the microfinance institutions under the line of credit in Phase 2 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized from banks via the housing guarantee </narrative> this reflects the private capital mobilized from financial institutions through the guarantee as they will use their liquidities to issue loans - assumption US$7 million capital, leverage of 5x, 50% coverage - can guarantee US$70 million of loans <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized from banks via the housing guarantee </narrative> this reflects the private capital mobilized from financial institutions through the guarantee as they will use their liquidities to issue loans - assumption US$7 million capital, leverage of 5x, 50% coverage - can guarantee US$70 million of loans <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people trained on climate resilient and energy efficient construction techniques (Number) </narrative> Number of people trained on energy efficient construction and low-carbon material (60 per year) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people trained on climate resilient and energy efficient construction techniques (Number) </narrative> Number of people trained on energy efficient construction and low-carbon material (60 per year) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized from banks via the housing guarantee </narrative> this reflects the private capital mobilized from financial institutions through the guarantee as they will use their liquidities to issue loans - assumption US$7 million capital, leverage of 5x, 50% coverage - can guarantee US$70 million of loans <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private capital mobilized from banks via the housing guarantee </narrative> this reflects the private capital mobilized from financial institutions through the guarantee as they will use their liquidities to issue loans - assumption US$7 million capital, leverage of 5x, 50% coverage - can guarantee US$70 million of loans <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of housing units resilient to climate-induced floods and fires </narrative> This reflects the self-construction projects certified by ARULoS as resilient to fires and floods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of housing units resilient to climate-induced floods and fires </narrative> This reflects the self-construction projects certified by ARULoS as resilient to fires and floods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of low-to-middle income households converting rent-to-own contracts into mortgage loans </narrative> this reflect the number of rent-to-own contract converted into mortgage based on about 10 percent of the current and future stock (ie. contracts that were supposed to be rent to own become mortgage loans) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of low-to-middle income households converting rent-to-own contracts into mortgage loans </narrative> this reflect the number of rent-to-own contract converted into mortgage based on about 10 percent of the current and future stock (ie. contracts that were supposed to be rent to own become mortgage loans) <narrative> PD -Project Development Objectives </narrative> <narrative> Number of low-to-middle income households benefitting from affordable mortgage loans partially guaranteed by the FGPCD </narrative> this assumes a leverage of 5x , coverage of 50% and an average mortgage loan guaranteed of US$35,000 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of low-to-middle income households benefitting from affordable mortgage loans partially guaranteed by the FGPCD </narrative> this assumes a leverage of 5x , coverage of 50% and an average mortgage loan guaranteed of US$35,000 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions which use the microfinance credit line </narrative> This reflects that 2 microfinance institutions are interested in using the credit line for self-construction <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions which use the microfinance credit line </narrative> This reflects that 2 microfinance institutions are interested in using the credit line for self-construction <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions which use the microfinance credit line </narrative> This reflects that 2 microfinance institutions are interested in using the credit line for self-construction <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions which use the microfinance credit line </narrative> This reflects that 2 microfinance institutions are interested in using the credit line for self-construction <narrative> PD -Project Development Objectives </narrative> <narrative> Number of poor households benefitting from self-construction finance </narrative> Those are households considered poor in decile 1-5 benefitting from the self-construction projects funded by both ARULoS and the microfinance institutions under the line of credit in Phase 2 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of poor households benefitting from self-construction finance </narrative> Those are households considered poor in decile 1-5 benefitting from the self-construction projects funded by both ARULoS and the microfinance institutions under the line of credit in Phase 2 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regulatory reforms adopted to promote affordable housing and lower construction costs </narrative> The reflects policy or tax reforms adopted <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regulatory reforms adopted to promote affordable housing and lower construction costs </narrative> The reflects policy or tax reforms adopted <narrative> PD -Project Development Objectives </narrative> <narrative> Number of low-to-middle income households benefitting from affordable mortgage loans partially guaranteed by the FGPCD </narrative> this assumes a leverage of 5x , coverage of 50% and an average mortgage loan guaranteed of US$35,000 <narrative> PD -Project Development Objectives </narrative> <narrative> Number of low-to-middle income households benefitting from affordable mortgage loans partially guaranteed by the FGPCD </narrative> this assumes a leverage of 5x , coverage of 50% and an average mortgage loan guaranteed of US$35,000 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people trained on climate resilient and energy efficient construction techniques (Number) </narrative> Number of people trained on energy efficient construction and low-carbon material (60 per year) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people trained on climate resilient and energy efficient construction techniques (Number) </narrative> Number of people trained on energy efficient construction and low-carbon material (60 per year) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of housing units resilient to climate-induced floods and fires </narrative> This reflects the self-construction projects certified by ARULoS as resilient to fires and floods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of housing units resilient to climate-induced floods and fires </narrative> This reflects the self-construction projects certified by ARULoS as resilient to fires and floods <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regulatory reforms adopted to promote affordable housing and lower construction costs </narrative> The reflects policy or tax reforms adopted <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of regulatory reforms adopted to promote affordable housing and lower construction costs </narrative> The reflects policy or tax reforms adopted <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual surveys of potential and existing beneficiaries whose results inform the design of the microfinance line of credit and mortgage guarantee throughout the project's implementation </narrative> ARULoS will perform annual surveys of existing and potential beneficiaries. The first survey in Year 1 will identify potential beneficiaries of the self-construction to be financed by microfinance institutions, and will inform the design of the line of credit under Component 2a.The feedback received through the annual surveys will be used to adjust the design of the microfinance line of credit and mortgage guarantee during the project's implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual surveys of potential and existing beneficiaries whose results inform the design of the microfinance line of credit and mortgage guarantee throughout the project's implementation </narrative> ARULoS will perform annual surveys of existing and potential beneficiaries. The first survey in Year 1 will identify potential beneficiaries of the self-construction to be financed by microfinance institutions, and will inform the design of the line of credit under Component 2a.The feedback received through the annual surveys will be used to adjust the design of the microfinance line of credit and mortgage guarantee during the project's implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual surveys of potential and existing beneficiaries whose results inform the design of the microfinance line of credit and mortgage guarantee throughout the project's implementation </narrative> ARULoS will perform annual surveys of existing and potential beneficiaries. The first survey in Year 1 will identify potential beneficiaries of the self-construction to be financed by microfinance institutions, and will inform the design of the line of credit under Component 2a.The feedback received through the annual surveys will be used to adjust the design of the microfinance line of credit and mortgage guarantee during the project's implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Annual surveys of potential and existing beneficiaries whose results inform the design of the microfinance line of credit and mortgage guarantee throughout the project's implementation </narrative> ARULoS will perform annual surveys of existing and potential beneficiaries. The first survey in Year 1 will identify potential beneficiaries of the self-construction to be financed by microfinance institutions, and will inform the design of the line of credit under Component 2a.The feedback received through the annual surveys will be used to adjust the design of the microfinance line of credit and mortgage guarantee during the project's implementation. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions that use the housing guarantee fund </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of financial institutions that use the housing guarantee fund </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of low-to-middle income households converting rent-to-own contracts into mortgage loans </narrative> this reflect the number of rent-to-own contract converted into mortgage based on about 10 percent of the current and future stock (ie. contracts that were supposed to be rent to own become mortgage loans) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of low-to-middle income households converting rent-to-own contracts into mortgage loans </narrative> this reflect the number of rent-to-own contract converted into mortgage based on about 10 percent of the current and future stock (ie. contracts that were supposed to be rent to own become mortgage loans) 44000-P174300World Bank<narrative>Horn of Africa Initiative: Djibouti Regional Economic Corridor Project</narrative>International Development AssociationThe Republic of DjiboutiInternational Development AssociationADR Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMira Morad+1-202-473-1000mmorad@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.825138 42.590275 Arta 11.52639 42.85194 `Ambada 11.58333 43 'Ali Sabieh 11.15583 42.7125 Galafi 11.71583 41.83611 Yoboki 11.51139 42.10639 Guelile 11.09456 42.64849 FY17 - Other TransportationFY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationICTUrban DevelopmentUrban Infrastructure and Service DeliveryAdaptationTrade LogisticsRoad SafetyTradeMitigationICTICT Solutions 142857.14 142857.14 142857.14 142857.14 142857.14 142857.14 142857.16 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 666666.67 666666.67 666666.67 666666.67 666666.67 666666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38468478.59 38468478.59 70000000Total Commitment in December Month of 2021IDA CreditADR 90000000Total Commitment in September Month of 2024IDA CreditADR 407000Total Disbursement in July Month of 2022IDA CreditADR 500000Total Disbursement in November Month of 2022IDA CreditADR 36899Total Disbursement in December Month of 2022IDA CreditADR 402141Total Disbursement in January Month of 2023IDA CreditADR 204662Total Disbursement in February Month of 2023IDA CreditADR 58539Total Disbursement in April Month of 2023IDA CreditADR 10524Total Disbursement in May Month of 2023IDA CreditADR 76645Total Disbursement in June Month of 2023IDA CreditADR 3643Total Disbursement in August Month of 2023IDA CreditADR 135962Total Disbursement in September Month of 2023IDA CreditADR 367150Total Disbursement in November Month of 2023IDA CreditADR 65100Total Disbursement in December Month of 2023IDA CreditADR 45757Total Disbursement in January Month of 2024IDA CreditADR 33228Total Disbursement in February Month of 2024IDA CreditADR 7974Total Disbursement in March Month of 2024IDA CreditADR 387591Total Disbursement in April Month of 2024IDA CreditADR 56867Total Disbursement in May Month of 2024IDA CreditADR 6143824Total Disbursement in June Month of 2024IDA CreditADR 37145Total Disbursement in July Month of 2024IDA CreditADR 58531Total Disbursement in August Month of 2024IDA CreditADR 113764Total Disbursement in October Month of 2024IDA CreditADR 77784Total Disbursement in November Month of 2024IDA CreditADR 718981Total Disbursement in December Month of 2024IDA CreditADR 1709163Total Disbursement in January Month of 2025IDA CreditADR 1976360Total Disbursement in February Month of 2025IDA CreditADR 967005Total Disbursement in March Month of 2025IDA CreditADR 702253Total Disbursement in April Month of 2025IDA CreditADR 751365Total Disbursement in May Month of 2025IDA CreditADR 2274161Total Disbursement in June Month of 2025IDA CreditADR 1191334Total Disbursement in July Month of 2025IDA CreditADR 2634656Total Disbursement in September Month of 2025IDA CreditADR 1048056Total Disbursement in November Month of 2025IDA CreditADR 500000Total Disbursement in December Month of 2025IDA CreditADR 2250803Total Disbursement in December Month of 2025IDA CreditADR 1217031Total Disbursement in January Month of 2026IDA CreditADR 367803Total Disbursement in February Month of 2026IDA CreditADR 695692Total Disbursement in March Month of 2026IDA CreditADR 1117766Total Disbursement in April Month of 2026IDA CreditADR 2152477Total Disbursement in May Month of 2026IDA CreditADR 25884Total Disbursement in June Month of 2026IDA CreditADR -801Total Interest Repayment in October Month of 2022IDA CreditADR -4334Total Interest Repayment in April Month of 2023IDA CreditADR -6436Total Interest Repayment in October Month of 2023IDA CreditADR -8379Total Interest Repayment in June Month of 2024IDA CreditADR -24973Total Interest Repayment in October Month of 2024IDA CreditADR -40274Total Interest Repayment in April Month of 2025IDA CreditADR -72465Total Interest Repayment in November Month of 2025IDA CreditADR -98682Total Interest Repayment in May Month of 2026IDA CreditADR <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Study on the mobilization, increase, and diversification of financial resources allocated to road maintenance completed and implementation roadmap adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfation surveys administered </narrative> Satisfaction surveys to road users and communities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of more and better jobs created through the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use for border personal and users </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women receiving business advice on how to start and expand their trading activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor (Number) </narrative> Number of parking lots rehabilitated or built, based on a corridor logistics study. The civil works are ongoing. The target will be meet once the civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ADR staff completing certified road safety training covering the full road project lifecycle </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard </narrative> Number of kilometres of roads rehabilitated with climate-resilient standards. The civil work is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use </narrative> GBV protocol in OPBRC contract and code of conducts <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people with access to roads with enhanced resilience (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> CTS operational <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decrease in annual fatalities from road accidents on the southern corridor (Percentage) </narrative> Results will be observed towards the end of civil works. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard </narrative> Number of kilometres of roads rehabilitated with climate-resilient standards. The civil work is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfation surveys administered </narrative> Satisfaction surveys to road users and communities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of kilometers of rural tracks upgraded (Number) </narrative> This activity will start once the Adidtional Financing is effective. The target will be reached once the work is completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of small and medium-sized enterprises in the road sector supported by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries benefiting from an enhanced climate resilient road (Number) </narrative> The number of beneficiaries will increase once the ongoing civil works are completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time </narrative> Percentage of registered grievances responded to within the stipulated service standards for response time. Feedback includes complaints, queries, suggestions, and compliments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of road corridor equipped with a system to receive real-time traffic, incident and weather information </narrative> The percentage of the road corridor equipped with a system to receive real-time traffic, incident and weather information. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor </narrative> Estimated reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient axle load control system implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized </narrative> Amount in million USD of commercial financing by the OPBRC contractor <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries benefiting from an enhanced climate resilient road (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor </narrative> Number of parking lots rehabilitated or built, based on a corridor logistics study. The civil works are ongoing. The target will be meet once the civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfied users (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of small and medium-sized enterprises in the road sector supported by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of road corridor equipped with a system to receive real-time traffic, incident and weather information </narrative> The percentage of the road corridor equipped with a system to receive real-time traffic, incident and weather information. Results will be observed towards the end of civil works. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people with access to roads with enhanced resilience (Number) </narrative> Number will increase once the civil works are completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people with access to roads with enhanced resilience (Number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Decrease of annual road traffic fatalities on the defined project corridor </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in share of heavy goods vehicles passing inspection based on minimum defined safety standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in average operating speeds at treated locations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in average operating speeds at treated locations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized </narrative> Amount in million USD of commercial financing by the OPBRC contractor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention campaigns <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions </narrative> Number of women engaging in new income-generating activities along the corridor and at Guelileh border <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road agency and funding mechanism for road maintenance established </narrative> A first decree was signed, the funding mechanism is currently being designed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use </narrative> GBV protocol in OPBRC contract and code of conducts <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor </narrative> Estimated reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard (Kilometers) (Kilometers) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time </narrative> Percentage of registered grievances responded to within the stipulated service standards for response time. Feedback includes complaints, queries, suggestions, and compliments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people with access to roads with enhanced resilience </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard </narrative> Number of kilometres of roads rehabilitated with climate-resilient standards. The civil work is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decrease in annual fatalities from road accidents on the southern corridor (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized </narrative> Amount in million USD of commercial financing by the OPBRC contractor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries benefiting from an enhanced climate resilient road (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of kilometers of rural tracks upgraded (Number) </narrative> This activity will start once the Adidtional Financing is effective. The target will be reached once the work is completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people with access to roads with enhanced resilience (Number) </narrative> Number will increase once the civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of more and better jobs created through the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of road corridor equipped with a system to receive real-time traffic, incident and weather information </narrative> The percentage of the road corridor equipped with a system to receive real-time traffic, incident and weather information. Results will be observed towards the end of civil works. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of road corridor equipped with a system to receive real-time traffic, incident and weather information (Percentage) </narrative> Results will be observed towards the end of civil works. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> The program was developed and implementation will start. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people with access to roads with enhanced resilience (Number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people with access to roads with enhanced resilience (Number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people with access to roads with enhanced resilience (Number) </narrative> Number will increase once the civil works are completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of people with access to roads with enhanced resilience (Number) </narrative> Number will increase once the civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfation surveys administered </narrative> Satisfaction surveys to road users and communities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance-based contract for operation and maintenance of rehabilitated sections signed (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfied users (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Optimization of cross-border facilities, processes and procedures at the DJiboutian border </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use for border personal and users </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of kilometers of rural tracks upgraded (Number) </narrative> This activity will start once the Adidtional Financing is effective. The target will be reached once the work is completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road agency and funding mechanism for road maintenance established </narrative> A first decree was signed, the funding mechanism is currently being designed. <narrative> PD -Project Development Objectives </narrative> <narrative> Decrease of annual road traffic fatalities on the defined project corridor </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Decrease of annual road traffic fatalities on the defined project corridor </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Decrease of annual road traffic fatalities on the defined project corridor </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of small and medium-sized enterprises in the road sector supported by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in share of heavy goods vehicles passing inspection based on minimum defined safety standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Traffic Law reviewed and adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women vendors using market stalls </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women receiving business advice on how to start and expand their trading activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of more and better jobs created through the project </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standards </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standards </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Optimization of cross-border facilities, processes and procedures at the DJiboutian border </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people with access to roads with enhanced resilience </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in average operating speeds at treated locations </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ADR staff completing certified road safety training covering the full road project lifecycle </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard </narrative> Number of kilometres of roads rehabilitated with climate-resilient standards. The civil work is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized </narrative> Amount in million USD of commercial financing by the OPBRC contractor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor </narrative> Number of parking lots rehabilitated or built, based on a corridor logistics study. The civil works are ongoing. The target will be meet once the civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use for border personal and users </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of small and medium-sized enterprises in the road sector supported by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decrease in annual fatalities from road accidents on the southern corridor </narrative> Uses WHO definition of "road accident fatalities" as all fatalities within 30 days of the accident. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor </narrative> Estimated reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor. The civil works is ongoing, results will be observed afterwards. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women receiving business advice on how to start and expand their trading activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jobs created in road construction and maintenance </narrative> Direct jobs for construction and maintenance in the OPBRC. The civil works just started. Detailed data will be available for the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of small and medium-sized enterprises in the road sector supported by the project </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road agency and funding mechanism for road maintenance established </narrative> A first decree was signed, the funding mechanism is currently being designed. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance-based contract for operation and maintenance of rehabilitated sections signed (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> Construction of the OSBP at Guelileh <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions </narrative> Number of women engaging in new income-generating activities along the corridor and at Guelileh border <narrative> PD -Project Development Objectives </narrative> <narrative> Decrease of annual road traffic fatalities on the defined project corridor </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions </narrative> Number of women engaging in new income-generating activities along the corridor and at Guelileh border <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jobs created in road construction and maintenance </narrative> Direct jobs for construction and maintenance in the OPBRC. The civil works just started. Detailed data will be available for the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfied users (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of road corridor equipped with a system to receive real-time traffic, incident and weather information </narrative> The percentage of the road corridor equipped with a system to receive real-time traffic, incident and weather information. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use </narrative> GBV protocol in OPBRC contract and code of conducts <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people with access to roads with enhanced resilience </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfied users (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decrease in annual fatalities from road accidents on the southern corridor </narrative> Uses WHO definition of "road accident fatalities" as all fatalities within 30 days of the accident. Results will be observed towards the end of civil works. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions </narrative> Number of women engaging in new income-generating activities along the corridor and at Guelileh border <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient axle load control system implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decrease in annual fatalities from road accidents on the southern corridor (Percentage) </narrative> Results will be observed towards the end of civil works. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient axle load control system implemented </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized (Amount(USD)) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Study on the mobilization, increase, and diversification of financial resources allocated to road maintenance completed and implementation roadmap adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized </narrative> Amount in million USD of commercial financing by the OPBRC contractor <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor </narrative> Number of parking lots rehabilitated or built, based on a corridor logistics study. The civil works are ongoing. The target will be meet once the civil works are completed. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in truck border-crossing time at Guelileh border post </narrative> It is the difference between the hour/minute of completion of formalities at the border post of Guelileh (Djibouti) and the hour/minute of start of formalities at the border post of Dewele (Ethiopia) of trucks loaded with goods in transit. Target will be achieved at the project's closing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Optimization of cross-border facilities, processes and procedures at the DJiboutian border </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of ADR staff completing certified road safety training covering the full road project lifecycle </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Study on the mobilization, increase, and diversification of financial resources allocated to road maintenance completed and implementation roadmap adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of road corridor equipped with a system to receive real-time traffic, incident and weather information (Percentage) </narrative> Results will be observed towards the end of civil works. <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfation surveys administered </narrative> Satisfaction surveys to road users and communities. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Satisfied users (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> The program was developed and implementation will start. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time </narrative> Percentage of registered grievances responded to within the stipulated service standards for response time. Feedback includes complaints, queries, suggestions, and compliments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time </narrative> Percentage of registered grievances responded to within the stipulated service standards for response time. Feedback includes complaints, queries, suggestions, and compliments. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention campaigns <narrative> PD -Project Development Objectives </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use for border personal and users </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries benefiting from an enhanced climate resilient road (Number) </narrative> The number of beneficiaries will increase once the ongoing civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance-based contract for operation and maintenance of rehabilitated sections signed (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> Construction of the OSBP at Guelileh <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor </narrative> Number of parking lots rehabilitated or built, based on a corridor logistics study. The civil works are ongoing. The target will be meet once the civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> CTS operational <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use </narrative> GBV protocol in OPBRC contract and code of conducts <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Study on the mobilization, increase, and diversification of financial resources allocated to road maintenance completed and implementation roadmap adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of kilometers of rural tracks upgraded (Number) </narrative> This activity will start once the Adidtional Financing is effective. The target will be reached once the work is completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women vendors using market stalls </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard </narrative> Number of kilometres of roads rehabilitated with climate-resilient standards. The civil work is ongoing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor </narrative> Estimated reduction in GHG emissions by trucks switching from the Northern corridor to the Southern corridor. The civil works is ongoing, results will be observed afterwards. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women vendors using market stalls </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> Construction of the OSBP at Guelileh <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance-based contract for operation and maintenance of rehabilitated sections signed (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance-based contract for operation and maintenance of rehabilitated sections signed (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jobs created in road construction and maintenance </narrative> Direct jobs for construction and maintenance in the OPBRC. The civil works just started. Detailed data will be available for the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized (Amount(USD)) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of kilometers of rural tracks upgraded (Number) </narrative> This activity will start once the Adidtional Financing is effective. The target will be reached once the work is completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decrease in annual fatalities from road accidents on the southern corridor </narrative> Uses WHO definition of "road accident fatalities" as all fatalities within 30 days of the accident. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of road corridor equipped with a system to receive real-time traffic, incident and weather information (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Increase in share of heavy goods vehicles passing inspection based on minimum defined safety standards </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Traffic Law reviewed and adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized (Amount(USD)) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention campaigns <narrative> IO - Intermediate Results Indicator </narrative> <narrative> GBV protocol design and in use for border personal and users </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Private Capital Mobilized (Amount(USD)) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard (Kilometers) (Kilometers) </narrative> The target will be reached once the work is completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor </narrative> Number of parking lots rehabilitated or built, based on a corridor logistics study. The civil works are ongoing. The target will be meet once the civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Traffic Law reviewed and adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Registered feedback responded and/or resolved within the stipulated and publicly communicated service standards for response time (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> CTS operational <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Share of road corridor equipped with a system to receive real-time traffic, incident and weather information (Percentage) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cargo Targeting System (CTS) Operational </narrative> CTS operational <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road agency and funding mechanism for road maintenance established </narrative> A first decree was signed, the funding mechanism is currently being designed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Optimization of cross-border facilities, processes and procedures at the DJiboutian border </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jobs created in road construction and maintenance </narrative> Direct jobs for construction and maintenance in the OPBRC. The civil works just started. Detailed data will be available for the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Optimization of cross-border facilities, processes and procedures at the DJiboutian border </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decrease in annual fatalities from road accidents on the southern corridor </narrative> Uses WHO definition of "road accident fatalities" as all fatalities within 30 days of the accident. Results will be observed towards the end of civil works. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard (Kilometers) (Kilometers) </narrative> The target will be reached once the work is completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Road agency and funding mechanism for road maintenance established </narrative> A first decree was signed, the funding mechanism is currently being designed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Jobs created in road construction and maintenance </narrative> Direct jobs for construction and maintenance in the OPBRC. The civil works just started. Detailed data will be available for the next ISR. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Parking lots built along the corridor (Number) </narrative> Number of parking lots rehabilitated or built, based on a corridor logistics study. The civil works are ongoing. The target will be meet once the civil works are completed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention activities </narrative> Number of women benefiting from HIV/AIDS and SEA/SH prevention campaigns <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Efficient axle load control system implemented </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Reduction in travel time along the Djibouti Southern corridor </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Kilometers of road rehabilitated with climate-resilient standard (Kilometers) (Kilometers) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Women reported engaging in new income-generating activities in cross-border / small trade due to project interventions (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> Construction of the OSBP at Guelileh <narrative> IO - Intermediate Results Indicator </narrative> <narrative> OSBP at Guelileh constructed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Decrease in annual fatalities from road accidents on the southern corridor (Percentage) </narrative> 44000-P166059World Bank<narrative>Expanding Opportunities for Learning</narrative>International Development AssociationRepublic of DjiboutiInternational Development AssociationMinistry of Education and Vocational Training Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRyoko Tomita+1-202-473-1000rtomita@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Tadjourah 12 42.5 Obock 12.25007 43.08369 Republic of Djibouti 11.83333 42.5 Dikhil 11.5 42.16667 Ali Sabieh Region 11.2 42.94 Arta Region 11.5 42.75 Balbala 11.56194 43.10666 FY17 - Public Administration - EducationFY17 - Primary EducationFY17 - Early Childhood EducationFY17 - Secondary EducationStandards, Curriculum and TextbooksStudent AssessmentStandards, Curriculum and TextbooksTeachersMitigationTeachersEducationAdaptationEducation Governance, School-Based Management 0.00 0.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.67 316666.63 633333.33 633333.33 633333.33 633333.33 633333.33 633333.33 633333.33 633333.33 633333.33 633333.33 633333.33 633333.37 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 362500.00 1850000.00 1850000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 338923.00 0.00 73850.00 91081.86 17309.40 0.00 227172.14 795549.65 1023501.55 839785.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000Total Commitment in September Month of 2019IDA CreditMinistry of Education and Vocational Training 10000000Total Commitment in September Month of 2019IDA CreditMinistry of Education and Vocational Training 6500000Total Commitment in April Month of 2025IDA CreditMinistry of Education and Vocational Training 338923Total Disbursement in June Month of 2020IDA CreditMinistry of Education and Vocational Training 73850Total Disbursement in August Month of 2020IDA CreditMinistry of Education and Vocational Training 91082Total Disbursement in September Month of 2020IDA CreditMinistry of Education and Vocational Training 17309Total Disbursement in October Month of 2020IDA CreditMinistry of Education and Vocational Training 227172Total Disbursement in December Month of 2020IDA CreditMinistry of Education and Vocational Training 795550Total Disbursement in January Month of 2021IDA CreditMinistry of Education and Vocational Training 1023502Total Disbursement in February Month of 2021IDA CreditMinistry of Education and Vocational Training 839786Total Disbursement in March Month of 2021IDA CreditMinistry of Education and Vocational Training 59853Total Disbursement in April Month of 2021IDA CreditMinistry of Education and Vocational Training 588330Total Disbursement in May Month of 2021IDA CreditMinistry of Education and Vocational Training 484430Total Disbursement in June Month of 2021IDA CreditMinistry of Education and Vocational Training 614456Total Disbursement in November Month of 2021IDA CreditMinistry of Education and Vocational Training -477547Total Disbursement in February Month of 2022IDA CreditMinistry of Education and Vocational Training 1000000Total Disbursement in June Month of 2022IDA CreditMinistry of Education and Vocational Training 1150110Total Disbursement in December Month of 2022IDA CreditMinistry of Education and Vocational Training -20537Total Disbursement in January Month of 2023IDA CreditMinistry of Education and Vocational Training 300000Total Disbursement in February Month of 2023IDA CreditMinistry of Education and Vocational Training 718699Total Disbursement in July Month of 2023IDA CreditMinistry of Education and Vocational Training 998496Total Disbursement in August Month of 2023IDA CreditMinistry of Education and Vocational Training -1049Total Disbursement in December Month of 2023IDA CreditMinistry of Education and Vocational Training 1350000Total Disbursement in January Month of 2024IDA CreditMinistry of Education and Vocational Training 150000Total Disbursement in June Month of 2024IDA CreditMinistry of Education and Vocational Training 350000Total Disbursement in July Month of 2024IDA CreditMinistry of Education and Vocational Training 250000Total Disbursement in October Month of 2024IDA CreditMinistry of Education and Vocational Training 1264950Total Disbursement in December Month of 2024IDA CreditMinistry of Education and Vocational Training 805657Total Disbursement in June Month of 2025IDA CreditMinistry of Education and Vocational Training 250000Total Disbursement in July Month of 2025IDA CreditMinistry of Education and Vocational Training 1743408Total Disbursement in September Month of 2025IDA CreditMinistry of Education and Vocational Training 25287Total Disbursement in February Month of 2026IDA CreditMinistry of Education and Vocational Training 3347Total Disbursement in February Month of 2026IDA CreditMinistry of Education and Vocational Training 1686965Total Disbursement in May Month of 2026IDA CreditMinistry of Education and Vocational Training -2397Total Interest Repayment in June Month of 2022IDA CreditMinistry of Education and Vocational Training -5409Total Interest Repayment in December Month of 2022IDA CreditMinistry of Education and Vocational Training 0Total Interest Repayment in June Month of 2023IDA CreditMinistry of Education and Vocational Training -6999Total Interest Repayment in July Month of 2023IDA CreditMinistry of Education and Vocational Training -1Total Interest Repayment in December Month of 2023IDA CreditMinistry of Education and Vocational Training -11636Total Interest Repayment in January Month of 2024IDA CreditMinistry of Education and Vocational Training -17476Total Interest Repayment in July Month of 2024IDA CreditMinistry of Education and Vocational Training -20055Total Interest Repayment in January Month of 2025IDA CreditMinistry of Education and Vocational Training -292Total Interest Repayment in June Month of 2025IDA CreditMinistry of Education and Vocational Training -26250Total Interest Repayment in July Month of 2025IDA CreditMinistry of Education and Vocational Training -34103Total Interest Repayment in January Month of 2026IDA CreditMinistry of Education and Vocational Training <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Competency Framework for Inspectors approved </narrative> Following the signing of the agreement with the Institute for Higher Education and Training Studies (IH2EF), a first draft of the competency framework for inspectors has been produced. This will soon be finalized after consultation between the CFEN and the IGEN. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Modernization of the EMIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved learning outcomes for year 2 students </narrative> This indicator will be updated following the receipt of the 2024–25 ENI, expected early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Competency frameworks officially approved </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved learning outcomes for year 2 students </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #3: Average score of teachers whose competencies have been measured using a classroom observation tool, disaggregated by primary and preschool </narrative> Indicator was adjusted following the second additional financing. Baseline was 3/5 for primary teachers and 2.71/5 for preschool teachers according to the 2022-23 TEACH survey <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Administration of a digital evaluation of digital literacy skills </narrative> An evaluation was conducted to assess: 1. The digital needs of teachers, school principals, and students; 2. The practical digital skills of 4th-year students; 3. The availability and usage of digital equipment; 4. The relevance of the current curriculum in terms of digital literacy. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Administration of a digital evaluation of digital literacy skills </narrative> An evaluation was conducted to assess: 1. The digital needs of teachers, school principals, and students; 2. The practical digital skills of 4th-year students; 3. The availability and usage of digital equipment; 4. The relevance of the current curriculum in terms of digital literacy. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #2: Gender parity index in lower secondary enrollment (disaggregated by urban/rural) - Gender Results Indicator </narrative> Current: Overall: 0.875 Rural children: 0.69 Urban children: 0.90 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Administration of a revised Brevet (9th year national assessment) </narrative> Target Achieved: Following the revision of the 9th-year curriculum, the Brevet des CollEges has been updated. Previously, all subjects were assessed through written exams, but the number of exam-tested subjects has now been reduced to focus on the core areas: mathematics, French, and science. Other subjects are assessed through continuous evaluation. The revised Brevet was first implemented in May 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers Trained (CRI) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #4: Learning assessments are revised and administered </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Administration of a revised Brevet (9th year national assessment) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sub-regional plans to promote enrollment and reduce dropout are approved </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The grade level of classes in primary and lower secondary education with a revised curriculum </narrative> Target Achieved: All curricula have been successfully revised. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of primary and lower secondary school management committees that use participatory processes to assess and improve school performance. </narrative> According to the recent DGS report, 62% of primary and middle schools currently have functional management committees. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of rural primary and lower secondary schools that have adequate facilities (water point, latrines, electrical or solar power source) </narrative> 81% of rural schools are equipped with adequate facilities, out of a total of 106 schools (with the numerator including only rural schools). The remaining schools that do not meet the standards fail to do so mainly due to a lack of running water. Solar panels will be installed in an additional 18 schools by early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of primary schools that receive detailed reports on results of national learning assessments and guidelines for their use to improve teaching and learning </narrative> The Independent Evaluation Agency report for PBC 5.5(a) shows that, in a sample, 82% of schools that participated in the assessments received detailed reports. Extrapolated to all 108 schools that took part in the Early Grade Reading Assessment (EGRA) and ENI assessments, this represents 88 schools. This figure will be updated in 2026 based on the 2025–26 ENI and PASEC results. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sub-regional plans to promote enrollment and reduce dropout are approved </narrative> Activities are being carried out in each of the five regions, according to local needs. These activities have helped increase access and retention through measures such as school construction, the provision of transport, the construction of integrated rural schools, and community awareness-raising. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Modernization of the EMIS </narrative> A student information system has been established. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The grade level of classes in primary and lower secondary education with a revised curriculum </narrative> Target Achieved: All curricula have been successfully revised. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Competency Framework for Inspectors approved </narrative> A competency framework has been developed in collaboration with the Institute for Advanced Studies in Education and Training (IH2EF). This framework has recently been validated and is currently being finalized. The final version of the framework, along with the MENFOP memo confirming its validation, will be shared with the BM early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Modernization of the EMIS </narrative> A student information system has been established. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of school canteens upgraded to standards (storage and refectory) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual work plans from the Regional Directorates for Education validated by a service note </narrative> Support for the DRE has not yet started. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of rural primary and lower secondary schools that have adequate facilities (water point, latrines, electrical or solar power source) </narrative> 81% of rural schools are equipped with adequate facilities, out of a total of 106 schools (with the numerator including only rural schools). The remaining schools that do not meet the standards fail to do so mainly due to a lack of running water. Solar panels will be installed in an additional 18 schools by early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preschool quality standards approved </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Assessment levels in math and at least one language are officially approved in primary and lower secondary education </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved methods for data collection </narrative> According to the 2024/25 annual statistics, there are 39 French primary schools and 17 Arabic primary schools. The percentage of private schools in this indicator is therefore 70% (39/56). <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #1: Additional primary school-level OOSC enrolled, disaggregated by gender and vulnerable populations (girls, refugees, rural students, and special needs students) </narrative> School year 2020-2021 =3,284 enrolments School year 2021-2022=3,314 enrolments School year 2022-2023=7,060 enrolments School year 2023-2024=8,984 enrolments School year 2024-2025= 13,201 enrolments <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #1: Additional primary school-level OOSC enrolled, disaggregated by gender and vulnerable populations (girls, refugees, rural students, and special needs students) </narrative> 35,885 enrolments (pending verification)- cummulative School year 2020-2021 =3,284 School year 2021-2022=3,314 School year 2022-2023=7,060 School year 2023-2024=8,984 School year 2024-2025= 13,243 (pending verification). Disaggregated: *Girls: 16,455 (pending verification)- cummulative 2020-2021 =1,523 2021-2022=1,587 2022-2023=3,458 2023-2024=4,265 2024-2025= 5,622 (pending verification) *Refugees: 2,403 (pending verification)- cummulative 2020-2021 =496 2021-2022=596 2022-2023=425 2023-2024=502 2024-2025= 384 (pending verification) *Rural children: 3,207 (pending verification)- cummulative 2020-2021 =143 2021-2022=261 2022-2023=847 2023-2024=847 2024-2025= 1,109 (pending verification) *ABS children: 200 (pending verification)- cummulative School year 2020-2021 =54 School year 2021-2022=14 School year 2022-2023=0 School year 2023-2024=0 School year 2024-2025=132 (pending verification) <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #1: Additional primary school-level OOSC enrolled, disaggregated by gender and vulnerable populations (girls, refugees, rural students, and special needs students) </narrative> School year 2020-2021 =3,284 enrolments School year 2021-2022=3,314 enrolments School year 2022-2023=7,060 enrolments School year 2023-2024=8,984 enrolments School year 2024-2025= 13,201 enrolments <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #3: Average score of teachers whose competencies have been measured using a classroom observation tool, disaggregated by primary and preschool </narrative> Indicator was adjusted following the second additional financing. Baseline was 3/5 for primary teachers and 2.71/5 for preschool teachers according to the 2022-23 TEACH survey <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #3: Average score of teachers whose competencies have been measured using a classroom observation tool, disaggregated by primary and preschool </narrative> Indicator was adjusted following the second additional financing. Baseline was 3/5 for primary teachers and 2.71/5 for preschool teachers according to the 2022-23 TEACH survey <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #3: Average score of teachers whose competencies have been measured using a classroom observation tool, disaggregated by primary and preschool </narrative> Indicator was adjusted following the second additional financing. Baseline was 3/5 for primary teachers and 2.71/5 for preschool teachers according to the 2022-23 TEACH survey <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #4: Learning assessments are revised and administered </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #4: Learning assessments are revised and administered </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #4: Learning assessments are revised and administered </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #2: Gender parity index in lower secondary enrollment (disaggregated by urban/rural) - Gender Results Indicator </narrative> Current: Overall: 0.875 Rural children: 0.69 Urban children: 0.90 <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #2: Gender parity index in lower secondary enrollment (disaggregated by urban/rural) - Gender Results Indicator </narrative> Rural children: 0.69 Urban children: 0.90 <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #2: Gender parity index in lower secondary enrollment (disaggregated by urban/rural) - Gender Results Indicator </narrative> Current: Overall: 0.875 Rural children: 0.69 Urban children: 0.90 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of preschool teachers trained on the new curriculum (CRI) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of rural primary and lower secondary schools that have adequate facilities (water point, latrines, electrical or solar power source) </narrative> Total number of schools (primary and lower secondary) is 182. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved methods for data collection </narrative> MENFOP continues to expand its EMIS. All students in Djibouti (including refugees) were given an identification number, which they retain throughout their schooling and which is required to take official exams. Schools register their students at the start of each year and manage changes in student enrollment in the platform. Next steps include expanding the system to TVET centers and primary Arabic speaking private schools, as well as improving the accuracy and completness of the data to be able to use them for the creation of the statistical yearbook <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #3: Average score of teachers whose competencies have been measured using a classroom observation tool, disaggregated by primary and preschool </narrative> Indicator was adjusted following the second additional financing. Baseline was 3/5 for primary teachers and 2.71/5 for preschool teachers according to the 2022-23 TEACH survey <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Assessment levels in math and at least one language are officially approved in primary and lower secondary education </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> The grade level of classes in primary and lower secondary education with a revised curriculum </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preschool quality standards approved </narrative> 89% of public and private preschools meeting quality standards (126 out of 142 preschools), verified by the Independent verification agency <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #1: Additional primary school-level OOSC enrolled, disaggregated by gender and vulnerable populations (girls, refugees, rural students, and special needs students) </narrative> 35,885 enrolments (pending verification)- cummulative School year 2020-2021 =3,284 School year 2021-2022=3,314 School year 2022-2023=7,060 School year 2023-2024=8,984 School year 2024-2025= 13,243 (pending verification). Disaggregated: *Girls: 16,455 (pending verification)- cummulative 2020-2021 =1,523 2021-2022=1,587 2022-2023=3,458 2023-2024=4,265 2024-2025= 5,622 (pending verification) *Refugees: 2,403 (pending verification)- cummulative 2020-2021 =496 2021-2022=596 2022-2023=425 2023-2024=502 2024-2025= 384 (pending verification) *Rural children: 3,207 (pending verification)- cummulative 2020-2021 =143 2021-2022=261 2022-2023=847 2023-2024=847 2024-2025= 1,109 (pending verification) *ABS children: 200 (pending verification)- cummulative School year 2020-2021 =54 School year 2021-2022=14 School year 2022-2023=0 School year 2023-2024=0 School year 2024-2025=132 (pending verification) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved methods for data collection </narrative> According to the 2024/25 annual statistics, there are 39 French primary schools and 17 Arabic primary schools. The percentage of private schools in this indicator is therefore 70% (39/56). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers Trained (CRI) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Administration of a digital evaluation of digital literacy skills </narrative> The consultant's work on implementing the assessment of digital skills has begun. The consultant is responsible for conducting a qualitative survey of teachers, principals, and students to better understand their digital needs and to assess the practical skills of 4th-year students. The consultation also takes into account the availability and use of digital equipment, as well as the relevance of the current curriculum in terms of digital skills. The final report of the mission is expected to be shared with MENFOP in June for subsequent transmission to the BM. Translated with DeepL.com (free version) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Administration of a revised Brevet (9th year national assessment) </narrative> Target Achieved: Following the revision of the 9th-year curriculum, the Brevet des CollEges has been updated. Previously, all subjects were assessed through written exams, but the number of exam-tested subjects has now been reduced to focus on the core areas: mathematics, French, and science. Other subjects are assessed through continuous evaluation. The revised Brevet was first implemented in May 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #1: Additional primary school-level OOSC enrolled, disaggregated by gender and vulnerable populations (girls, refugees, rural students, and special needs students) </narrative> School year 2020-2021 =3,284 enrolments School year 2021-2022=3,314 enrolments School year 2022-2023=7,060 enrolments School year 2023-2024=8,984 enrolments School year 2024-2025= 13,201 enrolments <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of teachers trained in the use of distance learning methods </narrative> School year 2022-2023= 454 School year 2023-2024= 525 School year 2024-2025= 352 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Sub-regional plans to promote enrollment and reduce dropout are approved </narrative> Activities are being carried out in each of the five regions, according to local needs. These activities have helped increase access and retention through measures such as school construction, the provision of transport, the construction of integrated rural schools, and community awareness-raising. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of preschool teachers trained on the new curriculum (CRI) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of preschool teachers trained on the new curriculum (CRI) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional public preschool classrooms built or rehabilitated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of primary schools that receive detailed reports on results of national learning assessments and guidelines for their use to improve teaching and learning </narrative> The AVI report for PBC 5.5(a) shows that, in a sample, 82% of schools that participated in the assessments received detailed reports. Extrapolated to all 108 schools that participated in the EGRA and ENI assessments, this represents 88 schools. The denominator is 177 *public* elementary schools. This focus on public school reflects MENFOP's priorities in terms of information sharing. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children enrolled in public preschool each year </narrative> Data taken from the preschool quality evaluation. Will be confirmed upon publication of the 2024-25 statistical yearbook <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of teachers trained in the use of distance learning methods </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grade 5 repetition rate </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Improved learning outcomes for year 2 students </narrative> This indicator will be updated following the receipt of the 2024–25 ENI, expected early 2026. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Teachers Trained (CRI) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #1: Additional primary school-level OOSC enrolled, disaggregated by gender and vulnerable populations (girls, refugees, rural students, and special needs students) </narrative> School year 2020-2021 =3,284 enrolments School year 2021-2022=3,314 enrolments School year 2022-2023=7,060 enrolments School year 2023-2024=8,984 enrolments School year 2024-2025= 13,201 enrolments <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Competency frameworks officially approved </narrative> Target achieved. All competency frameworks have been approved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of primary schools that receive detailed reports on results of national learning assessments and guidelines for their use to improve teaching and learning </narrative> The Independent Evaluation Agency report for PBC 5.5(a) shows that, in a sample, 82% of schools that participated in the assessments received detailed reports. Extrapolated to all 108 schools that took part in the Early Grade Reading Assessment (EGRA) and ENI assessments, this represents 88 schools. This figure will be updated in 2026 based on the 2025–26 ENI and PASEC results. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of primary and lower secondary school management committees that use participatory processes to assess and improve school performance. </narrative> According to the recent DGS report, 62% of primary and middle schools currently have functional management committees. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #2: Gender parity index in lower secondary enrollment (disaggregated by urban/rural) - Gender Results Indicator </narrative> Rural children: 0.69 Urban children: 0.90 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grade 5 repetition rate </narrative> The target has been largely exceeded since the reform of the Grade 5 OTIs. The repetition rate will be verified during the 2025–26 academic year. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #4: Learning assessments are revised and administered </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #4: Learning assessments are revised and administered </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of school canteens upgraded to standards (storage and refectory) </narrative> 64 rural schools have benefited from new or renovated canteens (42 newly built and 22 rehabilitated). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of teachers trained in the use of distance learning methods </narrative> School year 2022-2023= 454 School year 2023-2024= 525 School year 2024-2025= 352 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional public preschool classrooms built or rehabilitated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Grade 5 repetition rate </narrative> The target has been largely exceeded since the reform of the Grade 5 OTIs. The repetition rate will be verified during the 2025–26 academic year. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #2: Gender parity index in lower secondary enrollment (disaggregated by urban/rural) - Gender Results Indicator </narrative> Current: Overall: 0.875 Rural children: 0.69 Urban children: 0.90 <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual work plans from the Regional Directorates for Education validated by a service note </narrative> Support for the DRE has not yet started. <narrative> PD -Project Development Objectives </narrative> <narrative> PDO #3: Average score of teachers whose competencies have been measured using a classroom observation tool, disaggregated by primary and preschool </narrative> Indicator was adjusted following the second additional financing. Baseline was 3/5 for primary teachers and 2.71/5 for preschool teachers according to the 2022-23 TEACH survey <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children enrolled in public preschool each year </narrative> Data taken from the 2024-25 statistical yearbook. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Competency frameworks officially approved </narrative> Target achieved. All competency frameworks have been approved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Preschool quality standards approved </narrative> 89% of public and private preschools meeting quality standards (126 out of 142 preschools), verified by the Independent verification agency <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of children enrolled in public preschool each year </narrative> Data taken from the 2024-25 statistical yearbook. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of annual work plans from the Regional Directorates for Education validated by a service note </narrative> This new indicator created under the second additional financing will start to be monitored upon AF effectiveness <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Additional public preschool classrooms built or rehabilitated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of primary and lower secondary school management committees that use participatory processes to assess and improve school performance. </narrative> According to the recent DGS report, 62% of primary and middle schools currently have functional management committees. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Assessment levels in math and at least one language are officially approved in primary and lower secondary education </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of school canteens upgraded to standards (storage and refectory) </narrative> 64 rural schools have benefited from new or renovated canteens (42 newly built and 22 rehabilitated). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Competency Framework for Inspectors approved </narrative> A competency framework has been developed in collaboration with the Institute for Advanced Studies in Education and Training (IH2EF). This framework has recently been validated and is currently being finalized. The final version of the framework, along with the MENFOP memo confirming its validation, will be shared with the BM early 2026. 44000-P166220World Bank<narrative>Integrated Cash Transfer and Human Capital Project</narrative>International Development AssociationRepublic of DjiboutiInternational Development AssociationMinistry of Social Affairs and Solidarity Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAlex Kamurase+1-202-473-1000akamurase@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Tadjourah 12 42.5 Obock 12.25007 43.08369 Holhol 11.31028 42.92944 Djibouti Region 11.56 43.06 Dikhil 11.5 42.16667 Ali Sabieh Region 11.2 42.94 `Ali `Adde 11.13333 42.88583 Arta Region 11.5 42.75 Balbala 11.56194 43.10666 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionSocial ProtectionDisaster Risk ManagementFlood and Drought Risk ManagementSocial ProtectionAdaptationForced DisplacementDisaster Risk ReductionSocial protection delivery systemsAdaptationDisaster Risk Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60000.00 120000.00 120000.00 120000.00 120000.00 130000.00 130000.00 130000.00 130000.00 140000.00 140000.00 150000.00 160000.00 170000.00 180000.00 200000.00 260000.00 370000.00 360000.00 330000.00 320000.00 280000.00 280000.00 440000.00 300000.00 320000.00 310000.00 290000.00 300000.00 330000.00 400000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 610000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 777388.46 0.00 1300000.00 885964.00 5000000.00 0.00 57299.00 0.00 0.00 99250.00 383743.00 595787.48 0.00 895556.24 516066.10 782115.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 460000.00 610000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000Total Commitment in May Month of 2019IDA CreditMinistry of Social Affairs and Solidarity 5000000Total Commitment in May Month of 2019IDA CreditMinistry of Social Affairs and Solidarity 15000000Total Commitment in March Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 777388Total Disbursement in December Month of 2019IDA CreditMinistry of Social Affairs and Solidarity 400000Total Disbursement in February Month of 2020IDA CreditMinistry of Social Affairs and Solidarity 900000Total Disbursement in February Month of 2020IDA CreditMinistry of Social Affairs and Solidarity 885964Total Disbursement in March Month of 2020IDA CreditMinistry of Social Affairs and Solidarity 5000000Total Disbursement in April Month of 2020IDA CreditMinistry of Social Affairs and Solidarity 57299Total Disbursement in June Month of 2020IDA CreditMinistry of Social Affairs and Solidarity 99250Total Disbursement in September Month of 2020IDA CreditMinistry of Social Affairs and Solidarity 383743Total Disbursement in October Month of 2020IDA CreditMinistry of Social Affairs and Solidarity 595787Total Disbursement in November Month of 2020IDA CreditMinistry of Social Affairs and Solidarity 895556Total Disbursement in January Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 516066Total Disbursement in February Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 782115Total Disbursement in March Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 898715Total Disbursement in May Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 265243Total Disbursement in June Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 389013Total Disbursement in August Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 440367Total Disbursement in August Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 2500000Total Disbursement in December Month of 2021IDA CreditMinistry of Social Affairs and Solidarity 2133685Total Disbursement in February Month of 2022IDA CreditMinistry of Social Affairs and Solidarity 1059335Total Disbursement in June Month of 2022IDA CreditMinistry of Social Affairs and Solidarity 1492884Total Disbursement in September Month of 2022IDA CreditMinistry of Social Affairs and Solidarity 360172Total Disbursement in September Month of 2022IDA CreditMinistry of Social Affairs and Solidarity 410446Total Disbursement in October Month of 2022IDA CreditMinistry of Social Affairs and Solidarity 1311216Total Disbursement in December Month of 2022IDA CreditMinistry of Social Affairs and Solidarity 742304Total Disbursement in January Month of 2023IDA CreditMinistry of Social Affairs and Solidarity 2129220Total Disbursement in March Month of 2023IDA CreditMinistry of Social Affairs and Solidarity 1154927Total Disbursement in June Month of 2023IDA CreditMinistry of Social Affairs and Solidarity 924253Total Disbursement in September Month of 2023IDA CreditMinistry of Social Affairs and Solidarity 127695Total Disbursement in October Month of 2023IDA CreditMinistry of Social Affairs and Solidarity 1000000Total Disbursement in November Month of 2023IDA CreditMinistry of Social Affairs and Solidarity 97080Total Disbursement in January Month of 2024IDA CreditMinistry of Social Affairs and Solidarity 344843Total Disbursement in April Month of 2024IDA CreditMinistry of Social Affairs and Solidarity -1329Total Disbursement in October Month of 2025IDA CreditMinistry of Social Affairs and Solidarity -1879Total Interest Repayment in June Month of 2020IDA CreditMinistry of Social Affairs and Solidarity -26868Total Interest Repayment in November Month of 2020IDA CreditMinistry of Social Affairs and Solidarity -29306Total Interest Repayment in May Month of 2021IDA CreditMinistry of Social Affairs and Solidarity -37302Total Interest Repayment in November Month of 2021IDA CreditMinistry of Social Affairs and Solidarity -11591Total Interest Repayment in May Month of 2022IDA CreditMinistry of Social Affairs and Solidarity -36187Total Interest Repayment in May Month of 2022IDA CreditMinistry of Social Affairs and Solidarity -21068Total Interest Repayment in November Month of 2022IDA CreditMinistry of Social Affairs and Solidarity -34963Total Interest Repayment in November Month of 2022IDA CreditMinistry of Social Affairs and Solidarity -30458Total Interest Repayment in May Month of 2023IDA CreditMinistry of Social Affairs and Solidarity -36474Total Interest Repayment in May Month of 2023IDA CreditMinistry of Social Affairs and Solidarity -44206Total Interest Repayment in November Month of 2023IDA CreditMinistry of Social Affairs and Solidarity -35913Total Interest Repayment in November Month of 2023IDA CreditMinistry of Social Affairs and Solidarity -52795Total Interest Repayment in June Month of 2024IDA CreditMinistry of Social Affairs and Solidarity -36200Total Interest Repayment in June Month of 2024IDA CreditMinistry of Social Affairs and Solidarity -155Total Interest Repayment in November Month of 2024IDA CreditMinistry of Social Affairs and Solidarity -35243Total Interest Repayment in December Month of 2024IDA CreditMinistry of Social Affairs and Solidarity -51634Total Interest Repayment in December Month of 2024IDA CreditMinistry of Social Affairs and Solidarity -1508Total Interest Repayment in May Month of 2025IDA CreditMinistry of Social Affairs and Solidarity -1034Total Interest Repayment in May Month of 2025IDA CreditMinistry of Social Affairs and Solidarity -34944Total Interest Repayment in June Month of 2025IDA CreditMinistry of Social Affairs and Solidarity -50880Total Interest Repayment in June Month of 2025IDA CreditMinistry of Social Affairs and Solidarity -54639Total Interest Repayment in December Month of 2025IDA CreditMinistry of Social Affairs and Solidarity -37524Total Interest Repayment in December Month of 2025IDA CreditMinistry of Social Affairs and Solidarity -304Total Interest Repayment in May Month of 2026IDA CreditMinistry of Social Affairs and Solidarity -443Total Interest Repayment in May Month of 2026IDA CreditMinistry of Social Affairs and Solidarity -52941Total Interest Repayment in June Month of 2026IDA CreditMinistry of Social Affairs and Solidarity -36361Total Interest Repayment in June Month of 2026IDA CreditMinistry of Social Affairs and Solidarity <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cash transfers paid to eligible beneficiaries </narrative> End of project target was achieved at 99.32 percent. US $12.9 million was paid to transfer beneficiaries against a target of US $ 13.00 million. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries surveyed who indicated their satisfaction with community sessions </narrative> End of project target was exceeded, with 90 percent of beneficiaries surveyed indicating their satisfaction with community sessions against a revised target of 75 percent <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People in the social registry that received national identity cards with the support of the project </narrative> End of project indicator was exceeded at ,398 people who obtained a national identity card (or birth certificate) against a target of 1,000 people. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries with access to basic services infrastructure financed by the project </narrative> End of project target (6,000) was exceeded with an estimated 16,027 people directly benefitting from access to basic services infrastructure <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of social safety net programs </narrative> Indicator target was achieved. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> People provided with access to improved water sources </narrative> End of project target was exceeded. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PNSF complaints registered electronically, addressed, and resolved by the time of the next cash transfer payment </narrative> End of project target was exceeded with 74 percent of complaints registered electronically addressed and resolved by the time of next transfer (end of project target was 70 percent) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries surveyed who indicated their satisfaction with the community infrastructures financed by the project </narrative> End of project target was exceeded with 85 percent of beneficiaries surveyed indicating their satisfaction with the community infrastructures financed by the project against a target of 80 percent. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PNSF beneficiary households paid within 15 days of scheduled payment date </narrative> End of project target was not achieved. 41 percent of beneficiaries were paid within 15 days of the scheduled payment against a target of 85 percent. Although delays in timeliness of transfers were significantly reduced, more improvements are needed moving forward. <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiary households below the poverty line and vulnerable to climate-related shocks </narrative> Original end of project indicator of 80 percent was exceeded by 6 percent. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Communities vulnerable to climate-related shocks trained on the identification, implementation, and maintenance of community sub-projects </narrative> End of project target was exceeded with 63 communities vulnerable to climate-related shocks trained on the identification, implementation, and maintenance of community sub-projects, exceeding the target of 60 communities . <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiaries of social safety net programs </narrative> The target was exceeded with an achievement of 27,567 beneficiaries of the social safety nets program against a target of 27,000 beneficiaries (102 percent achievement). It should be noted that this activity was implemented and completed from April to June 2020. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Refugee households included in the social registry </narrative> End of project target was exceeded. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Cash transfer beneficiaries participating in productive inclusion program </narrative> End of project target was fully attained. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community sessions organized as part of accompanying measures </narrative> End of project target was exceeded. A total of 5,206 community sessions were organized as part of accompanying measures against a revised target of 1,500 sessions (347 percent achievement). <narrative> PD -Project Development Objectives </narrative> <narrative> Households registered in the national social registry </narrative> End of project target of 90,000 households was exceeded by 20,194 households. This is about 22 percent above the original target. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Food vouchers delivered to beneficiaries by May 15, 2020 </narrative> End of project target was exceeded with 91 percent of Food vouchers delivered to beneficiaries by May 15, 2020 against a target of 90 percent <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community counselors trained to lead community sessions </narrative> End of project target was exceeded. 414 community counselors (mEres conseillEres) were trained to lead/deliver community sessions as part of the accompanying measures against a target of 150 counselors (276 percent achievement). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries surveyed who indicated their satisfaction with the productive inclusion program </narrative> End of project target was exceeded with 82 percent of beneficiaries surveyed indicating their satisfaction with the productive inclusion program against a target of 80 percent. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of leadership positions in community sub-project committees held by women </narrative> End of project target was exceeded by 2 percent. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries surveyed who indicated their satisfaction with food voucher support </narrative> End of project target was exceeded, with 97 percent of beneficiaries surveyed indicating their satisfaction with food voucher support against a target of 80 percent. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> PNSF beneficiary households with biometric data in the social registry </narrative> End of year target was exceeded with 98 percent of PNSF beneficiary households enrolled with biometric data in the social registry against a target of 80 percent. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Refugees with access to basic services infrastructure financed by the project </narrative> End of project target of 1,000 refugees was more than tripled. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Infrastructure sub-projects constructed or rehabilitated in communities vulnerable to climate-related shocks </narrative> End of project target was exceeded with 122 infrastructure sub-projects constructed or rehabilitated in communities vulnerable to climate-related shocks against a target of 120 sub-projects. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Community sub-projects functional one year after completion </narrative> End of project target was exceeded. 86 percent of community sub-projects were rated as functional by an independent technical auditor one year after they were completed, against a target of 80 percent <narrative> PD -Project Development Objectives </narrative> <narrative> Beneficiary women with a child aged 0-6 months practicing exclusive breastfeeding </narrative> The target was exceeded with 49 percent of beneficiary women with a child aged 0-6 months practicing exclusive breastfeeding against a target of 35 percent (140 percent achievement). 44000-P171777World Bank<narrative>Economic Management and Statistics Development for Policy Making</narrative>International Development AssociationRepublic of DjiboutiInternational Development AssociationMinistry of Economy and Finance in charge of Industry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFederica Alfani+1-202-473-1000falfani@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.83333 42.5 FY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationMacroeconomic & Structural Policy ModellingData Development and Capacity BuildingInstitutional strengthening and capacity buildingPublic Finance ManagementEconomic Growth and PlanningInstitutional strengthening and capacity buildingInstitutional strengthening and capacity buildingGenderDebt ManagementPublic Assets and Investment ManagementEconomic Growth and PlanningData production, accessibility and usePublic Assets and Investment ManagementICTAdaptationPublic AdministrationICT SolutionsPublic Assets and Investment ManagementData Development and Capacity Building 0.00 0.00 50000.00 90000.00 180000.00 90000.00 90000.00 90000.00 180000.00 90000.00 90000.00 90000.00 180000.00 90000.00 90000.00 90000.00 190000.00 90000.00 90000.00 190000.00 90000.00 90000.00 90000.00 190000.00 90000.00 90000.00 90000.00 190000.00 100000.00 100000.00 100000.00 210000.00 100000.00 110000.00 210000.00 110000.00 110000.00 110000.00 230000.00 120000.00 120000.00 130000.00 280000.00 150000.00 170000.00 180000.00 290000.00 150000.00 160000.00 330000.00 170000.00 170000.00 340000.00 660000.00 270000.00 240000.00 230000.00 440000.00 210000.00 210000.00 210000.00 420000.00 210000.00 210000.00 420000.00 210000.00 420000.00 420000.00 210000.00 210000.00 210000.00 430000.00 210000.00 210000.00 220000.00 430000.00 220000.00 220000.00 430000.00 0.00 0.00 0.00 0.00 0.00 0.00 750000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281183.37 0.00 111828.56 218353.41 0.00 120065.37 85577.27 65453.49 118682.27 65960.63 468806.82 89833.82 148994.17 0.00 222465.04 171026.53 0.00 226418.05 167684.26 169890.10 0.00 0.00 615920.23 257164.31 116337.60 501517.80 205316.76 157760.00 98050.00 315979.51 227411.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430000.00 220000.00 220000.00 0.00 821510.08 821510.08 15000000Total Commitment in May Month of 2020IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 5000000Total Commitment in March Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 750000Total Disbursement in October Month of 2020IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 281183Total Disbursement in August Month of 2021IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 111829Total Disbursement in October Month of 2021IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 218353Total Disbursement in November Month of 2021IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 120065Total Disbursement in January Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 85577Total Disbursement in February Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 65453Total Disbursement in March Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 118682Total Disbursement in April Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 65961Total Disbursement in May Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 468807Total Disbursement in June Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 89834Total Disbursement in July Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 148994Total Disbursement in August Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 222465Total Disbursement in October Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 171027Total Disbursement in November Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 226418Total Disbursement in January Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 167684Total Disbursement in February Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 169890Total Disbursement in March Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 615920Total Disbursement in June Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 257164Total Disbursement in July Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 116338Total Disbursement in August Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 501518Total Disbursement in September Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 205317Total Disbursement in October Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 157760Total Disbursement in November Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 98050Total Disbursement in December Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 315980Total Disbursement in January Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 227412Total Disbursement in February Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 270670Total Disbursement in March Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 608888Total Disbursement in April Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 566637Total Disbursement in May Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 1054804Total Disbursement in June Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 274997Total Disbursement in July Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 500000Total Disbursement in August Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 494782Total Disbursement in September Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 303082Total Disbursement in October Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 40884Total Disbursement in October Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 403134Total Disbursement in December Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 352512Total Disbursement in January Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 114327Total Disbursement in February Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 177562Total Disbursement in March Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 228519Total Disbursement in April Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 195658Total Disbursement in May Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 242194Total Disbursement in June Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 308252Total Disbursement in July Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 216026Total Disbursement in August Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 215131Total Disbursement in October Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 467297Total Disbursement in October Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 525186Total Disbursement in December Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 80415Total Disbursement in February Month of 2026IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 188942Total Disbursement in February Month of 2026IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 179542Total Disbursement in April Month of 2026IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget 191370Total Disbursement in June Month of 2026IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -2179Total Interest Repayment in March Month of 2021IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -2831Total Interest Repayment in September Month of 2021IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -4740Total Interest Repayment in March Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -6895Total Interest Repayment in September Month of 2022IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -10076Total Interest Repayment in March Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -14004Total Interest Repayment in October Month of 2023IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -19320Total Interest Repayment in April Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -27445Total Interest Repayment in October Month of 2024IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -3211Total Interest Repayment in April Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -35881Total Interest Repayment in April Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -40245Total Interest Repayment in September Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -6821Total Interest Repayment in November Month of 2025IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -40Total Interest Repayment in March Month of 2026IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -40310Total Interest Repayment in April Month of 2026IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget -10660Total Interest Repayment in May Month of 2026IDA CreditMinistry of Economy and Finance in charge of IndustryNational Institute of Statistics of DjiboutiMinistry of Budget <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of reports with the results of survey on user satisfaction with statistics are published on INSD website </narrative> A satisfaction survey report is available on the INSTAD website. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of download requests of micro-datasets (anonymized) of Census/surveys that are publicly available on INSD data access portal </narrative> This indicator measures the cumulative number of download requests of micro-datasets (anonymized) of Census/surveys that are publicly available on INSD data access portal. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries reportedly satisfied with the progress of the project </narrative> An online survey will be carried out each year to monitor the satisfaction of beneficiaries with the progress that the Project is making. The respondents of this survey will include beneficiaries of the project, namely the staff of INSD and 4 ministerial departments (Direction of Debt and Direction of Budget in the Ministry of Budget as well as External Financing department and Direction of Planning in the Ministry of Finance). This survey will be designed to capture . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance contract between INSD and MoFI signed </narrative> A 3 year performance contract between MoFI and INSD needs to be signed. The indicators will be recorded as "YES" when the contract has been signed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Release of microdata for public dissemination in the last 5 years (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Steps taken for the construction of an energy efficient building </narrative> The consulting and supervision firm has begun the technical studies for the construction of the building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of relevant policy notes/documents that refer to the macroeconomic model's outputs </narrative> The completion of the quasi-accounting model is expected by September 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance contract between INSD and MoFI signed </narrative> A 3 year performance has been prepared between MoFI and INSTAD but this is yet to be signed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of INSD staff trained in the regional francophone schools of statistics </narrative> A total of 20 candidates completed training at ANSAE in Dakar, while five others are currently undergoing training at IFORD in Cameroon <narrative> PD -Project Development Objectives </narrative> <narrative> Number of statistical quality assessments conducted, and quality assessment reports or certificates issued </narrative> Cumulative number of statistical quality assessments conducted, and quality assessment reports or certificates issued <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of statutory meetings held by the Superior Council of Statistics (SCS) per year </narrative> The second meeting took place at the beginning of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women among INSD staff trained in the regional francophone schools of statistics </narrative> Among number of staffs of INSD that get basic and on the job training in francophone schools, this indicator measures the percentage of women who get this training <narrative> PD -Project Development Objectives </narrative> <narrative> Number of ministries with approved budget anchored to a Medium-Term Expenditure Framework </narrative> Among the six pilot sector ministries, two, Health and Education, were selected. Their approved budgets, anchored in a Medium-Term Expenditure Framework (MTEF), have been incorporated into the 2026 Initial Finance Law (LFI). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women among new staffs hired by INSD </narrative> Among those sent to Dakar for training, three were women, including two surveyors and two GIS specialists. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new staffs hired by INSD </narrative> In 2024, INSTAD recruited 12 new employees. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Delay in the publication of final national accounts (Comptes nationaux dEfinitifs) </narrative> Work is currently underway on the final national accounts for 2021. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of download requests of micro-datasets (anonymized) of Census/surveys that are publicly available on INSD data access portal </narrative> This indicator measures the cumulative number of download requests of micro-datasets (anonymized) of Census/surveys that are publicly available on INSD data access portal. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of ministries with approved budget anchored to a Medium-Term Expenditure Framework </narrative> Awaiting the work of the international consultant on the MTEF. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women among new staffs hired by INSD </narrative> The project also promotes a gender focus. By the end of 2025, women to represented 30% of INSTAD's new recruits. Currently, the proportion stands at about 22% (10 women out of 45). <narrative> PD -Project Development Objectives </narrative> <narrative> Number of reports/publications disseminated on a government's official website as per the adopted statistical release calendar </narrative> The project is supporting five government departments, each of which have committed to the release of a fixed number of publications with a defined periodicity (monthly, quarterly, annual). There are also some publications that will be Census/survey specific and will be release once during the period of the project. In total, there are 50 publications by 5 departments that will be released as per the statistical release calendar. This indicator will be collected annually for each of the 5 departments. For example, if INSD was supposed to release 1 publication monthly and 1 publication quarterly, then the target number of publications for INSD in thatear would be 16 (12 + 4). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of external loan exceeding US$50 million signed with the approval of the CNEP </narrative> Major projects such as the shipyard, the oil jetty, and the National Identity Center (CNI)—each exceeding USD 50 million—have been submitted to the CNEP for review. Of the 28 external loan projects, all have been signed with CNEP's approval. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of reports/publications disseminated on a government's official website as per the adopted statistical release calendar </narrative> The project is supporting five government departments, each of which have committed to the release of a fixed number of publications with a defined periodicity (monthly, quarterly, annual). There are also some publications that will be Census/survey specific and will be release once during the period of the project. In total, there are 50 publications by 5 departments that will be released as per the statistical release calendar. This indicator will be collected annually for each of the 5 departments. For example, if INSD was supposed to release 1 publication monthly and 1 publication quarterly, then the target number of publications for INSD in thatear would be 16 (12 + 4). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of UNSD Minimum List gender indicators available using data collected within the past 5 years </narrative> The Gender Booklet presents eight key indicators covering: the legal, policy, and institutional framework; population and demography; living conditions; health; education; employment; gender-based violence; and justice and decision-making. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Steps taken for the construction of an energy efficient building </narrative> The consulting and supervision firm has begun the technical studies for the construction of the building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Steps taken for the construction of an energy efficient building </narrative> The consulting and supervision firm has begun the technical studies for the construction of the building. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of UNSD Minimum List gender indicators available using data collected within the past 5 years </narrative> The gender booklet was based on eight indicators: demographics, employment, health, education, justice, living conditions, and gender-based violence. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries reportedly satisfied with the progress of the project </narrative> An online survey will be carried out each year to monitor the satisfaction of beneficiaries with the progress that the Project is making. The respondents of this survey will include beneficiaries of the project, namely the staff of INSD and 4 ministerial departments (Direction of Debt and Direction of Budget in the Ministry of Budget as well as External Financing department and Direction of Planning in the Ministry of Finance). This survey will be designed to capture . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new staffs hired by INSD </narrative> INSTAD has recruited and/or regularized 45 employees since 2024. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of INSD staff trained in the regional francophone schools of statistics </narrative> A total of 20 candidates completed training at ANSAE in Dakar, while five others are currently undergoing training at IFORD in Cameroon <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of relevant policy notes/documents that refer to the macroeconomic model's outputs </narrative> Pending finalization of the quasi-accounting model in January 2026, after which the notes and documents prepared using the new model will be presented. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of statistical quality assessments conducted, and quality assessment reports or certificates issued </narrative> Cumulative number of statistical quality assessments conducted, and quality assessment reports or certificates issued <narrative> PD -Project Development Objectives </narrative> <narrative> Number of reports/publications disseminated on a government's official website as per the adopted statistical release calendar </narrative> he project supports five government departments, each committed to publishing a set number of outputs on a defined schedule (monthly, quarterly, or annual), in line with the statistical release calendar. In total, 50 recurring publications are expected annually across the five departments, in addition to one-off census and survey reports. Performance is monitored yearly for each department (e.g., 12 monthly and 4 quarterly publications would total 16 per year). As of February 4, 2026, 109 publications had been released, against a target of 152. The annual target is expected to be exceeded, as some departments produce more than 12 publications per year. Publications are available on the respective department websites, except for the DFE and the Budget Directorate, whose websites are under redesign. https://instad.dj/ https://ddp.gouv.dj/ https://direction-economie.gouv.dj/publications.html <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries reportedly satisfied with the progress of the project </narrative> An online survey will be carried out each year to monitor the satisfaction of beneficiaries with the progress that the Project is making. The respondents of this survey will include beneficiaries of the project, namely the staff of INSD and 4 ministerial departments (Direction of Debt and Direction of Budget in the Ministry of Budget as well as External Financing department and Direction of Planning in the Ministry of Finance). This survey will be designed to capture . <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of policy notes based on the macroeconomic simulation model's output </narrative> This refers to the CGE model (MEGC), which the Directorate plans to initiate starting in November, contingent on the Social Accounting Matrix (SAM) to be provided by INSTAD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Release a report on Climate and Vulnerability Assessment of the population in Djibouti </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of external loan exceeding US$50 million signed with the approval of the CNEP </narrative> Major projects such as the shipyard, the oil jetty, and the National Identity Center (CNI)—each exceeding USD 50 million—have been submitted to the CNEP for review. Of the 28 external loan projects, all have been signed with CNEP's approval. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of download requests of micro-datasets (anonymized) of Census/surveys that are publicly available on INSD data access portal </narrative> This indicator measures the cumulative number of download requests of micro-datasets (anonymized) of Census/surveys that are publicly available on INSD data access portal. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of statutory meetings held by the Superior Council of Statistics (SCS) per year </narrative> The second meeting took place at the beginning of 2025. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of contracted loan that are included in the Medium-Term Debt Strategy (MTDS) </narrative> Awaiting the work of the international consultant on the MTDS <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of contracted loan that are included in the Medium-Term Debt Strategy (MTDS) </narrative> Awaiting the work of the international consultant on the MTDS <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Release of microdata for public dissemination in the last 5 years (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women among INSD staff trained in the regional francophone schools of statistics </narrative> Among number of staffs of INSD that get basic and on the job training in francophone schools, this indicator measures the percentage of women who get this training <narrative> PD -Project Development Objectives </narrative> <narrative> Number of reports/publications disseminated on a government's official website as per the adopted statistical release calendar </narrative> The project is supporting five government departments, each of which have committed to the release of a fixed number of publications with a defined periodicity (monthly, quarterly, annual). There are also some publications that will be Census/survey specific and will be release once during the period of the project. In total, there are 50 publications by 5 departments that will be released as per the statistical release calendar. This indicator will be collected annually for each of the 5 departments. For example, if INSD was supposed to release 1 publication monthly and 1 publication quarterly, then the target number of publications for INSD in thatear would be 16 (12 + 4). <narrative> PD -Project Development Objectives </narrative> <narrative> Number of reports/publications disseminated on a government's official website as per the adopted statistical release calendar </narrative> The project is supporting five government departments, each of which have committed to the release of a fixed number of publications with a defined periodicity (monthly, quarterly, annual). There are also some publications that will be Census/survey specific and will be release once during the period of the project. In total, there are 50 publications by 5 departments that will be released as per the statistical release calendar. This indicator will be collected annually for each of the 5 departments. For example, if INSD was supposed to release 1 publication monthly and 1 publication quarterly, then the target number of publications for INSD in thatear would be 16 (12 + 4). <narrative> PD -Project Development Objectives </narrative> <narrative> Number of reports/publications disseminated on a government's official website as per the adopted statistical release calendar </narrative> he project supports five government departments, each committed to publishing a set number of outputs on a defined schedule (monthly, quarterly, or annual), in line with the statistical release calendar. In total, 50 recurring publications are expected annually across the five departments, in addition to one-off census and survey reports. Performance is monitored yearly for each department (e.g., 12 monthly and 4 quarterly publications would total 16 per year). As of February 4, 2026, 109 publications had been released, against a target of 152. The annual target is expected to be exceeded, as some departments produce more than 12 publications per year. Publications are available on the respective department websites, except for the DFE and the Budget Directorate, whose websites are under redesign. https://instad.dj/ https://ddp.gouv.dj/ https://direction-economie.gouv.dj/publications.html <narrative> PD -Project Development Objectives </narrative> <narrative> Number of ministries with approved budget anchored to a Medium-Term Expenditure Framework </narrative> Awaiting the work of the international consultant on the MTEF. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of ministries with approved budget anchored to a Medium-Term Expenditure Framework </narrative> Awaiting the work of the international consultant on the MTEF. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of ministries with approved budget anchored to a Medium-Term Expenditure Framework </narrative> Among the six pilot sector ministries, two, Health and Education, were selected. Their approved budgets, anchored in a Medium-Term Expenditure Framework (MTEF), have been incorporated into the 2026 Initial Finance Law (LFI). <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of contracted loan that are included in the Medium-Term Debt Strategy (MTDS) </narrative> Awaiting the work of the international consultant on the MTDS <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of contracted loan that are included in the Medium-Term Debt Strategy (MTDS) </narrative> Awaiting the work of the international consultant on the MTDS <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of contracted loan that are included in the Medium-Term Debt Strategy (MTDS) </narrative> Awaiting the work of the international consultant on the MTDS (ongoing) <narrative> PD -Project Development Objectives </narrative> <narrative> Number of statistical quality assessments conducted, and quality assessment reports or certificates issued </narrative> Cumulative number of statistical quality assessments conducted, and quality assessment reports or certificates issued <narrative> PD -Project Development Objectives </narrative> <narrative> Number of statistical quality assessments conducted, and quality assessment reports or certificates issued </narrative> Cumulative number of statistical quality assessments conducted, and quality assessment reports or certificates issued <narrative> PD -Project Development Objectives </narrative> <narrative> Number of statistical quality assessments conducted, and quality assessment reports or certificates issued </narrative> The peer review of Djibouti's National Statistical System (NSS) was conducted in September 2024 by a mission composed of peers from Benin and Côte d’Ivoire, at the initiative of AFRISTAT and Eurostat under the Pan-African Statistics Programme II Service Contract (PAS II), funded by the European Union. The report is available on the Institute's website. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Performance contract between INSD and MoFI signed </narrative> A 3 year performance contract between MoFI and INSD needs to be signed. The indicators will be recorded as "YES" when the contract has been signed. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of INSD staff trained in the regional francophone schools of statistics </narrative> 2 Master's degrees in France (Mathematics and Data Science); 20 candidates trained at ANSAE in Dakar; 2 engineering graduates from schools in Dakar; 5 Demographic Engineers trained at IFORD in Cameroon; 1 Master's degree in Dakar. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Release a report on Climate and Vulnerability Assessment of the population in Djibouti </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women among new staffs hired by INSD </narrative> Among those sent to Dakar for training, three were women, including two surveyors and two GIS specialists. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of statistical quality assessments conducted, and quality assessment reports or certificates issued </narrative> The peer review of Djibouti's National Statistical System (NSS) was conducted in September 2024 by a mission composed of peers from Benin and Côte d’Ivoire, at the initiative of AFRISTAT and Eurostat under the Pan-African Statistics Programme II Service Contract (PAS II), funded by the European Union. The report is available on the Institute's website. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Delay in the publication of final national accounts (Comptes nationaux dEfinitifs) </narrative> Final National Accounts for 2022 (semi-final: 2023; provisional: 2024). <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of new staffs hired by INSD </narrative> In 2024, INSTAD recruited 12 new employees. <narrative> PD -Project Development Objectives </narrative> <narrative> Percentage of contracted loan that are included in the Medium-Term Debt Strategy (MTDS) </narrative> Awaiting the work of the international consultant on the MTDS (ongoing) <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Delay in the publication of final national accounts (Comptes nationaux dEfinitifs) </narrative> Work is currently underway on the final national accounts for 2021. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of policy notes based on the macroeconomic simulation model's output </narrative> This refers to the CGE model (MEGC), which the Directorate plans to initiate starting in May, contingent on the Social Accounting Matrix (SAM) to be provided by INSTAD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Release a report on Climate and Vulnerability Assessment of the population in Djibouti </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of women among INSD staff trained in the regional francophone schools of statistics </narrative> Among the 20 statisticians trained in Dakar, 3 are women; Among the 5 IFORD engineers, 1 is a woman; 2 women were trained in Dakar. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Release of microdata for public dissemination in the last 5 years (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of relevant policy notes/documents that refer to the macroeconomic model's outputs </narrative> The completion of the quasi-accounting model is expected by September 2024. <narrative> PD -Project Development Objectives </narrative> <narrative> Number of ministries with approved budget anchored to a Medium-Term Expenditure Framework </narrative> Awaiting the work of the international consultant on the MTEF. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of reports with the results of survey on user satisfaction with statistics are published on INSD website </narrative> A satisfaction survey report is available on the INSTAD website. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of policy notes based on the macroeconomic simulation model's output </narrative> This refers to the CGE model (MEGC), which the Directorate plans to initiate starting in November, contingent on the Social Accounting Matrix (SAM) to be provided by INSTAD. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of external loan exceeding US$50 million signed with the approval of the CNEP </narrative> Major projects such as the shipyard, the oil jetty, and the National Identity Center (CNI)—each exceeding USD 50 million—have been submitted to the CNEP for review. Of the 28 external loan projects, all have been signed with CNEP's approval. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of UNSD Minimum List gender indicators available using data collected within the past 5 years </narrative> The gender booklet was based on eight indicators: demographics, employment, health, education, justice, living conditions, and gender-based violence. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of statutory meetings held by the Superior Council of Statistics (SCS) per year </narrative> The second meeting took place at the beginning of 2025. <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of reports with the results of survey on user satisfaction with statistics are published on INSD website </narrative> A satisfaction survey report is available on the INSTAD website. 44000-P117355World Bank<narrative>DJ-Rural Community Development and Water Mobilization Project (PRODERMO)</narrative>International Development AssociationMinistry of Economy and Finance in charge of IndustryInternational Development AssociationMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohamed Medouar+1-202-473-1000mmedouar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Tadjourah 12 42.5 Region d' Obock 12.25007 43.083691 Region de Dikhil 11.5 42.166672 Arta Region 11.5 42.75 FY17 - Irrigation and DrainageFY17 - FisheriesFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Water SupplyFY17 - LivestockFY17 - Public Administration - Agriculture, Fishing & ForestryLand Administration and ManagementWater Institutions, Policies and ReformLandscape ManagementRural DevelopmentRenewable Natural Resources Asset ManagementMitigationWater Institutions, Policies and ReformAgriculture FinanceRenewable Natural Resources Asset ManagementLandscape ManagementClimate changeRural Non-farm Income GenerationRural MarketsRural MarketsRenewable Natural Resources Asset ManagementFinance for DevelopmentLand Administration and ManagementFinance for DevelopmentWater Resource ManagementClimate changeMitigation 400000.00 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 93333.33 93333.33 93333.34 63936.17 63936.17 63936.17 68198.57 68198.58 68198.58 74592.19 74592.20 74592.20 80985.81 80985.81 80985.81 80985.81 80985.81 80985.81 85248.22 85248.22 85248.23 95904.25 95904.25 95904.25 160000.00 160000.00 160000.00 160000.00 160000.00 160000.00 170000.00 170000.00 170000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5830000Total Commitment in June Month of 2011IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 3000000Total Commitment in June Month of 2012IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 7000000Total Commitment in May Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 152774Total Disbursement in February Month of 2012IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 599917Total Disbursement in March Month of 2012IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 128015Total Disbursement in August Month of 2012IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 44860Total Disbursement in December Month of 2012IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 264060Total Disbursement in March Month of 2013IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 300000Total Disbursement in July Month of 2013IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 226857Total Disbursement in October Month of 2013IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 183437Total Disbursement in December Month of 2013IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 163725Total Disbursement in December Month of 2013IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 8245Total Disbursement in February Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 122612Total Disbursement in February Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 242501Total Disbursement in April Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 42105Total Disbursement in May Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 55633Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 245413Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 243174Total Disbursement in July Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 187745Total Disbursement in August Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 75082Total Disbursement in August Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 82463Total Disbursement in November Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 150133Total Disbursement in November Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 110261Total Disbursement in December Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 206310Total Disbursement in December Month of 2014IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 302178Total Disbursement in January Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 209132Total Disbursement in January Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 67559Total Disbursement in February Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 77987Total Disbursement in March Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 38770Total Disbursement in March Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 446146Total Disbursement in June Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 36509Total Disbursement in June Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 146965Total Disbursement in July Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 98725Total Disbursement in July Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 116769Total Disbursement in August Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 129213Total Disbursement in September Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 110420Total Disbursement in October Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 38569Total Disbursement in November Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 417958Total Disbursement in December Month of 2015IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -237587Total Disbursement in January Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 127415Total Disbursement in February Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 480268Total Disbursement in March Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 126201Total Disbursement in April Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 190300Total Disbursement in May Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 120747Total Disbursement in May Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 141436Total Disbursement in August Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 183097Total Disbursement in August Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 323906Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 76456Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 800000Total Disbursement in February Month of 2017IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 226856Total Disbursement in February Month of 2017IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 62696Total Disbursement in May Month of 2017IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 300262Total Disbursement in July Month of 2017IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 359808Total Disbursement in July Month of 2017IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 616964Total Disbursement in November Month of 2017IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 160717Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 479169Total Disbursement in February Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 306741Total Disbursement in April Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 768029Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 561062Total Disbursement in June Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 190044Total Disbursement in July Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 494449Total Disbursement in August Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 328751Total Disbursement in December Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 672298Total Disbursement in January Month of 2019IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 522547Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 241819Total Disbursement in August Month of 2019IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 522348Total Disbursement in September Month of 2019IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 71163Total Disbursement in November Month of 2019IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) 117814Total Disbursement in December Month of 2019IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -11445Total Interest Repayment in October Month of 2017IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -16053Total Interest Repayment in April Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -35820Total Interest Repayment in October Month of 2018IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -50784Total Interest Repayment in April Month of 2019IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -58947Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -68245Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -70653Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -71354Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -70634Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -67440Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -62105Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -64294Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -61394Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -61027Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -59128Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -54538Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -65061Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -59016Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -116546Total Loan Repayment in October Month of 2021IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -113115Total Loan Repayment in April Month of 2022IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -105862Total Loan Repayment in October Month of 2022IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -111292Total Loan Repayment in April Month of 2023IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -108287Total Loan Repayment in October Month of 2023IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -109498Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -110011Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -111754Total Loan Repayment in April Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -111896Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) -113083Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> New fisheries marketing and storage infrastructure constructed/rehabilitated under the project (Number, Custom) </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator Three: Communities in the project areas are organized in community-based structures (CPLs, CGEPs and women/fishermen associations) that actively prepare and implement SAAHPs </narrative> <p&gt;Revised target largely exceeded. The number of community-based organizations&nbsp;was initially estimated at&nbsp;4 It was formally revised to 144&nbsp;with AF-1 and AF-2. At completion, 244&nbsp;community-based structures were created/strengthened, e.g. an achievement ratio of 169%. The 18 CPLs (one per targeted traditional grazing landscape) &nbsp;were strengthened and supported to actively prepare an implement&nbsp;their multi-year&nbsp;SAHPs&nbsp;and monitor its implementation. The 116 CGEPs (responsible for the water infrastructures or grazing sites improvements) were involved throughout each subproject cycle from site identification, construction works monitoring, data collection for M&amp;E to now O&amp;M of infrastructures/sites. They received a lot of hands-on technical, management training, small equipment&nbsp;and regular visits and advice from the project animators to fulfil their mission. 110&nbsp;women, youth, farmers and fisher folks associations/cooperatives&nbsp;were created/strengthened and also received a lot of technical and managerial training in parallel to the project MG co-financing their IGA subproject.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of functional sub-projects 1 year after their completion (Number, Custom) </narrative> <p&gt;Revised target largely exceeded. The original target&nbsp;of functional sub-projects 1 year after their completion supported by the project was established&nbsp;at 61. It was formally revised with AF-2 to 163 sub-projects. At completion, 235&nbsp;sub-projects , including 166 water harvesting units, 110 IGA and 9 Fisheries infrastructure, were functional 1 year after their completion, e.g. an achievement ratio of 144%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator Three: Communities in the project areas are organized in community-based structures (CPLs, CGEPs and women/fishermen associations) that actively prepare and implement SAAHPs </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of persons trained in: (i) water resource management, (ii) agro-pastoral resource management, (iii) participatory planning and development, and (iv) income-generating activities (Number, Custom </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator One: Increase in the number of rural households with more secure access to drinking water within a reasonable travel time(two hours roundtrip) in the project areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of functional income-generating activities (1 year after their creation) (Number, Custom Breakdown) (Number, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of functional income-generating activities (1 year after their creation) (Number, Custom Breakdown) (Number, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of income-generating activities supported by the project (Number, Custom) (Number, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Grievences registred related to delivery of project benefits that are actually addressed. (Percentage, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of women income-generating activities created/reinforced (Number, Custom Breakdown) (Number, Custom) </narrative> <p&gt;Revised target exceeded. The original target of&nbsp;women income-generating activities created/reinforced supported by the project was established&nbsp;at 25 IGAs. It was formally revised to 53 IGAs with AF-2. At completion, 56&nbsp;women IGAs&nbsp;were created, e.g. an achievement ratio of 106%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of functional sub-projects 1 year after their completion (Number, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in the percentage of women in the managing committees (CPL and CGEP) (Percentage, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> New fisheries marketing and storage infrastructure constructed/rehabilitated under the project (Number, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of women income-generating activities created/reinforced (Number, Custom Breakdown) (Number, Custom) </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator One: Increase in the number of rural households with more secure access to drinking water within a reasonable travel time (two hours roundtrip) in the project areas </narrative> <p&gt;Revised target largely exceeded. The original target, established at 2,160 households (HH), was revised upwards to 3,817 with the AF-1 and to 7,470 with the 2nd additional financing, in order to take into account the successive extensions of the project intervention area. By the end of the project, a&nbsp;total of 9,942 HH benefitted from a more secure access to drinking water within a reasonable travel time, which is 133% of the target - a very significant achievement. More importantly, time allocated to fetch water (which is generally a task carried out women and kids) was significantly reduced, from an average of 3 hours every two days (with twopersons) to about 30 min every day, allowing more time for carrying out other activities and significantly reducing the negative impact on health of women and children (notably back pain after regularly 25 liter plastic containers&nbsp; on such long distance and time). In some localities, time to fetch water was even up to 8 hours&hellip;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of SAAHPs prepared and being implemented (Number, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of persons trained in: (i) water resource management, (ii) agro-pastoral resource management, (iii) participatory planning and development, and (iv) income-generating activities (Number, Custom </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator Two: Increase in the number of heads of livestock with more secure access to water within a reasonable distance (20 km radius) in the project areas </narrative> <p&gt;Revised target largely exceeded. The number of heads of livestock (large and small ruminants) that would access to water within a reasonable distance in the project areas was initially estimated at 11,075. It was formally revised to 83,420 with AF-2. At completion, 140,459 heads of livestock had more secure to water a reasonable distance (20 km radius) in the project areas e.g. an achievement ratio of 169%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Grievences registred related to delivery of project benefits that are actually addressed. (Percentage, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Grievences registred related to delivery of project benefits that are actually addressed. (Percentage, Custom) </narrative> <p&gt;End project target&nbsp;largely exceeded. The percentage of Grievances registered related to delivery of project benefits that are addressed was established&nbsp;at 60%. At completion, this percentage reached 80%, e.g. an achievement ratio of 133%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of women income-generating activities created/reinforced (Number, Custom Breakdown) (Number, Custom) </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator Two: Increase in the number of heads of livestock with more secure access to water within a reasonable distance (20 km radius) in the project areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in the percentage of women in the managing committees (CPL and CGEP) (Percentage, Custom) </narrative> <p&gt;Revised target largely exceeded. The original target of the &nbsp;percentage of women in the managing committees (CPL and CGEP) was established&nbsp;at 20%. It was formally revised to 30% with AF-2. At completion, 33% of the managing committee members were women, e.g. an achievement ratio of 110%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of SAAHPs prepared and being implemented (Number, Custom) </narrative> <p&gt;Revised target achieved.&nbsp;The original target of the number of SAHPs prepared and being implemented was established&nbsp;at 3 SAHP (one per grazing area and per CPL). It was formally revised to 12 with AF-1 and to 18 with AF-2. &nbsp;At completion, 18 SAHPs were prepared and implemented, e.g. an achievement ratio of 100%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Area of grazing areas set aside and/or rehabilitated by soil and water conservation works (Hectare(Ha), Custom) </narrative> <p&gt;Revised target achieved. The area of grazing areas set aside and/or rehabilitated by soil and water conservation works was initially estimated at 4 400 ha. It was formally revised to 8 400 ha. At completion, the achievement reached 100%. &nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of income-generating activities supported by the project (Number, Custom) (Number, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of persons trained in: (i) water resource management, (ii) agro-pastoral resource management, (iii) participatory planning and development, and (iv) income-generating activities (Number, Custom </narrative> <p&gt;Revised target largely exceeded. The original target&nbsp;of community members trained under the project was initially estimated at 325. It was formally revised to 1860 with AF-2. At completion, 2321 community members were trained, e.g. an achievement ratio of 125%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of functional income-generating activities (1 year after their creation) (Number, Custom Breakdown) (Number, Custom) </narrative> <p&gt;Revised target largely exceeded. The original target&nbsp;of functional income-generating activities (one year after their creation) supported by the project was established at&nbsp;&nbsp;25 IGAs. It was formally revised to 100&nbsp;IGAs with AF-2. At completion, all 110 IGAs&nbsp;were functional,&nbsp;one year after their creation e.g. an achievement ratio of 100%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) </narrative> <p&gt;Revised target largely exceeded. The area provided with new/improved irrigation services supported by the project was initially estimated at 89 ha. It was formally revised to 145 ha. At completion, 171 ha was achieved, e.g. an achievement ratio of 118%.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Indicator Three: Communities in the project areas are organized in community-based structures (CPLs, CGEPs and women/fishermen associations) that actively prepare and implement SAAHPs </narrative> <narrative> PDO Indicator </narrative> <narrative> Indicator One: Increase in the number of rural households with more secure access to drinking water within a reasonable travel time(two hours roundtrip) in the project areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in the percentage of women in the managing committees (CPL and CGEP) (Percentage, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of income-generating activities supported by the project (Number, Custom) (Number, Custom) </narrative> <p&gt;Revised target largely exceeded. The number of income-generating activities supported by the project was initially estimated at 50. It was formally revised to 97 with AF-2. At completion, 110 income-generating activities were created, among which 56 women IGAs, e.g. an achievement ratio of 113%. 34&nbsp;IGAs were on livestock, 29 IGAs on Agriculture, 33 IGAs on fisheries and 14&nbsp;IGAs&nbsp;on handicraft.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Indicator Two: Increase in the number of heads of livestock with more secure access to water within a reasonable distance (20 km radius) in the project areas </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> New fisheries marketing and storage infrastructure constructed/rehabilitated under the project (Number, Custom) </narrative> <p&gt;Revised target largely exceeded. The original number of Fish marketing and storage infrastructure constructed/rehabilitated under the project was established&nbsp;at 9 units. At completion, 11 Fish marketing and storage infrastructure were constructed/rehabilitated, e.g. an achievement ratio of 122%.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of SAAHPs prepared and being implemented (Number, Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Area of grazing areas set aside and/or rehabilitated by soil and water conservation works (Hectare(Ha), Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Increase in the number of constructed/rehabilitated water structures supported by the project (Number, Custom) </narrative> <p&gt;Revised target exceeded. The number of constructed/rehabilitated water structures supported by the project was initially estimated at 57. It was formally revised to 114. At completion, 116 water structures were constructed/rehabilitated, e.g. an achievement ratio of 203% of the original target and 102% of the revised target.</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Area of grazing areas set aside and/or rehabilitated by soil and water conservation works (Hectare(Ha), Custom) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of functional sub-projects 1 year after their completion (Number, Custom) </narrative> 44000-P131194World Bank<narrative>DJ Improving Health Sector Performance</narrative>International Development AssociationRepublic of DjiboutiInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFatima El Kadiri El Yamani+1-202-473-1000felkadirielyama1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Tadjourah 12 42.5 Djibouti Region 11.56 43.060001 Ali Sabieh Region 11.2 42.939999 FY17 - Public Administration - HealthFY17 - HealthDisease ControlHIV/AIDSHealth Systems and PoliciesMalariaHealth Systems and PoliciesChild HealthHealth System StrengtheningTuberculosis 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 84375.00 41666.67 41666.67 41666.66 41666.67 41666.67 41666.66 41666.67 41666.67 41666.66 41666.67 41666.67 41666.66 41666.67 41666.67 41666.66 41666.67 41666.67 41666.66 41666.67 41666.67 41666.66 41666.67 41666.67 41666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 0.00 0.00 0.00 111754.95 0.00 0.00 75070.61 0.00 117747.42 711124.89 0.00 103447.96 0.00 0.00 182225.08 0.00 103543.81 0.00 244531.26 0.00 0.00 143883.06 146471.37 0.00 0.00 188916.01 504821.46 243514.13 383183.80 450000.00 244979.54 0.00 0.00 207636.05 159471.46 0.00 208094.22 101234.47 0.00 0.00 1008448.22 96132.14 140501.86 334401.47 0.00 148269.26 0.00 0.00 111646.60 1453936.28 100177.84 402001.55 47822.61 72314.01 64713.19 540524.55 57977.24 726584.21 300000.00 128203.65 0.00 1021923.58 507626.24 315719.04 489251.34 46696.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7000000Total Commitment in April Month of 2013IDA CreditMinistry of Health 5000000Total Commitment in May Month of 2019IDA CreditMinistry of Health 1000000Total Commitment in May Month of 2019IDA CreditMinistry of Health -1354Total Commitment Cancellations in February Month of 2022IDA CreditMinistry of Health -514404Total Commitment Cancellations in July Month of 2022IDA CreditMinistry of Health -202725Total Commitment Cancellations in July Month of 2022IDA CreditMinistry of Health 400000Total Disbursement in September Month of 2013IDA CreditMinistry of Health 111755Total Disbursement in January Month of 2014IDA CreditMinistry of Health 75071Total Disbursement in April Month of 2014IDA CreditMinistry of Health 117747Total Disbursement in June Month of 2014IDA CreditMinistry of Health 711125Total Disbursement in July Month of 2014IDA CreditMinistry of Health 103448Total Disbursement in September Month of 2014IDA CreditMinistry of Health 182225Total Disbursement in December Month of 2014IDA CreditMinistry of Health 103544Total Disbursement in February Month of 2015IDA CreditMinistry of Health 244531Total Disbursement in April Month of 2015IDA CreditMinistry of Health 143883Total Disbursement in July Month of 2015IDA CreditMinistry of Health 146471Total Disbursement in August Month of 2015IDA CreditMinistry of Health 188916Total Disbursement in November Month of 2015IDA CreditMinistry of Health 504821Total Disbursement in December Month of 2015IDA CreditMinistry of Health 243514Total Disbursement in January Month of 2016IDA CreditMinistry of Health 183184Total Disbursement in February Month of 2016IDA CreditMinistry of Health 244980Total Disbursement in April Month of 2016IDA CreditMinistry of Health 92510Total Disbursement in July Month of 2016IDA CreditMinistry of Health 159471Total Disbursement in August Month of 2016IDA CreditMinistry of Health 101234Total Disbursement in November Month of 2016IDA CreditMinistry of Health 579146Total Disbursement in February Month of 2017IDA CreditMinistry of Health 266541Total Disbursement in May Month of 2017IDA CreditMinistry of Health 886174Total Disbursement in November Month of 2017IDA CreditMinistry of Health 47823Total Disbursement in February Month of 2018IDA CreditMinistry of Health 19581Total Disbursement in April Month of 2018IDA CreditMinistry of Health 19581Total Disbursement in May Month of 2018IDA CreditMinistry of Health 23645Total Disbursement in July Month of 2018IDA CreditMinistry of Health 50000Total Disbursement in August Month of 2018IDA CreditMinistry of Health 400000Total Disbursement in November Month of 2018IDA CreditMinistry of Health 184774Total Disbursement in January Month of 2019IDA CreditMinistry of Health 10000Total Disbursement in October Month of 2019IDA CreditMinistry of Health 1162000Total Disbursement in April Month of 2020IDA CreditMinistry of Health 3000Total Disbursement in June Month of 2020IDA CreditMinistry of Health 68000Total Disbursement in September Month of 2020IDA CreditMinistry of Health 233643Total Disbursement in December Month of 2020IDA CreditMinistry of Health 310728Total Disbursement in December Month of 2020IDA CreditMinistry of Health 673584Total Disbursement in January Month of 2021IDA CreditMinistry of Health 137963Total Disbursement in January Month of 2021IDA CreditMinistry of Health 34486Total Disbursement in February Month of 2021IDA CreditMinistry of Health 168374Total Disbursement in February Month of 2021IDA CreditMinistry of Health 71639Total Disbursement in March Month of 2021IDA CreditMinistry of Health 14673Total Disbursement in March Month of 2021IDA CreditMinistry of Health -670Total Disbursement in April Month of 2021IDA CreditMinistry of Health 86840Total Disbursement in April Month of 2021IDA CreditMinistry of Health 423982Total Disbursement in April Month of 2021IDA CreditMinistry of Health 182723Total Disbursement in May Month of 2021IDA CreditMinistry of Health 37425Total Disbursement in May Month of 2021IDA CreditMinistry of Health 15087Total Disbursement in June Month of 2021IDA CreditMinistry of Health 73662Total Disbursement in June Month of 2021IDA CreditMinistry of Health 626774Total Disbursement in July Month of 2021IDA CreditMinistry of Health 128375Total Disbursement in July Month of 2021IDA CreditMinistry of Health 38873Total Disbursement in September Month of 2021IDA CreditMinistry of Health 189791Total Disbursement in September Month of 2021IDA CreditMinistry of Health 402416Total Disbursement in October Month of 2021IDA CreditMinistry of Health 82423Total Disbursement in October Month of 2021IDA CreditMinistry of Health 45383Total Disbursement in November Month of 2021IDA CreditMinistry of Health 221577Total Disbursement in November Month of 2021IDA CreditMinistry of Health 183963Total Disbursement in December Month of 2021IDA CreditMinistry of Health 37679Total Disbursement in December Month of 2021IDA CreditMinistry of Health -95367Total Disbursement in March Month of 2022IDA CreditMinistry of Health -19533Total Disbursement in March Month of 2022IDA CreditMinistry of Health -9115Total Disbursement in April Month of 2022IDA CreditMinistry of Health -44503Total Disbursement in April Month of 2022IDA CreditMinistry of Health -3783Total Interest Repayment in April Month of 2014IDA CreditMinistry of Health -6783Total Interest Repayment in September Month of 2014IDA CreditMinistry of Health -16664Total Interest Repayment in March Month of 2015IDA CreditMinistry of Health -284Total Interest Repayment in September Month of 2015IDA CreditMinistry of Health -18695Total Interest Repayment in October Month of 2015IDA CreditMinistry of Health -26642Total Interest Repayment in March Month of 2016IDA CreditMinistry of Health -36077Total Interest Repayment in September Month of 2016IDA CreditMinistry of Health -37970Total Interest Repayment in March Month of 2017IDA CreditMinistry of Health -47753Total Interest Repayment in October Month of 2017IDA CreditMinistry of Health -55861Total Interest Repayment in April Month of 2018IDA CreditMinistry of Health -58429Total Interest Repayment in September Month of 2018IDA CreditMinistry of Health -59934Total Interest Repayment in April Month of 2019IDA CreditMinistry of Health -61051Total Interest Repayment in September Month of 2019IDA CreditMinistry of Health -60230Total Interest Repayment in March Month of 2020IDA CreditMinistry of Health -57976Total Interest Repayment in September Month of 2020IDA CreditMinistry of Health -63095Total Interest Repayment in March Month of 2021IDA CreditMinistry of Health -1356Total Interest Repayment in May Month of 2021IDA CreditMinistry of Health -58615Total Interest Repayment in September Month of 2021IDA CreditMinistry of Health -2758Total Interest Repayment in November Month of 2021IDA CreditMinistry of Health -56292Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health -3333Total Interest Repayment in May Month of 2022IDA CreditMinistry of Health -50963Total Interest Repayment in September Month of 2022IDA CreditMinistry of Health -3164Total Interest Repayment in November Month of 2022IDA CreditMinistry of Health -52207Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health -3301Total Interest Repayment in May Month of 2023IDA CreditMinistry of Health -50403Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health -3250Total Interest Repayment in November Month of 2023IDA CreditMinistry of Health -50173Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health -3276Total Interest Repayment in June Month of 2024IDA CreditMinistry of Health -48884Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health -14Total Interest Repayment in November Month of 2024IDA CreditMinistry of Health -3190Total Interest Repayment in December Month of 2024IDA CreditMinistry of Health -43067Total Interest Repayment in April Month of 2025IDA CreditMinistry of Health -94Total Interest Repayment in May Month of 2025IDA CreditMinistry of Health -3163Total Interest Repayment in June Month of 2025IDA CreditMinistry of Health -54908Total Interest Repayment in October Month of 2025IDA CreditMinistry of Health -3396Total Interest Repayment in December Month of 2025IDA CreditMinistry of Health -47104Total Interest Repayment in April Month of 2026IDA CreditMinistry of Health -28Total Interest Repayment in May Month of 2026IDA CreditMinistry of Health -3291Total Interest Repayment in June Month of 2026IDA CreditMinistry of Health -106358Total Loan Repayment in September Month of 2018IDA CreditMinistry of Health -105533Total Loan Repayment in April Month of 2019IDA CreditMinistry of Health -104069Total Loan Repayment in September Month of 2019IDA CreditMinistry of Health -104602Total Loan Repayment in March Month of 2020IDA CreditMinistry of Health -107270Total Loan Repayment in September Month of 2020IDA CreditMinistry of Health -108463Total Loan Repayment in March Month of 2021IDA CreditMinistry of Health -107300Total Loan Repayment in September Month of 2021IDA CreditMinistry of Health -104882Total Loan Repayment in March Month of 2022IDA CreditMinistry of Health -96860Total Loan Repayment in September Month of 2022IDA CreditMinistry of Health -101017Total Loan Repayment in March Month of 2023IDA CreditMinistry of Health -1976Total Loan Repayment in September Month of 2023IDA CreditMinistry of Health -97632Total Loan Repayment in October Month of 2023IDA CreditMinistry of Health -4785Total Loan Repayment in March Month of 2024IDA CreditMinistry of Health -95953Total Loan Repayment in April Month of 2024IDA CreditMinistry of Health -972Total Loan Repayment in September Month of 2024IDA CreditMinistry of Health -99940Total Loan Repayment in October Month of 2024IDA CreditMinistry of Health -102777Total Loan Repayment in April Month of 2025IDA CreditMinistry of Health -103630Total Loan Repayment in October Month of 2025IDA CreditMinistry of Health -262Total Loan Repayment in March Month of 2026IDA CreditMinistry of Health -103551Total Loan Repayment in April Month of 2026IDA CreditMinistry of Health <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of displaced persons (refugees, asylum seekers and migrants) receiving services at health facilities </narrative> <p&gt;Substantially achieved (93%)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of health care providers trained on DHIS2 </narrative> <p&gt;Substantially achieved (98%)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of new curative care visits per person per year in the public system </narrative> <p&gt;Partially achieved against original target (75%) and AF-1 target (78%, same target but different baseline) and revised target at AF-2 (60%).&nbsp;</p&gt; <p&gt;Baseline revised at AF-1 to 0.15. Targets revised at AF-2.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of HIV positive pregnant women receiving treatment according to protocol </narrative> <p&gt;Surpassed&nbsp;revised target (AF-1) of 300 (143%). Surpassed against baseline target at appraisal (1002%), but baseline was miscalculated at 12. Baseline revised at AF-1 to 63.</p&gt; <narrative> PDO Indicator </narrative> <narrative> Number of women completing 2 or more prenatal visits </narrative> <p&gt;Target surpassed (118%) with regard to revised target, and (630%) with regard to original target.&nbsp;</p&gt; <narrative> PDO Indicator </narrative> <narrative> Average facility quality </narrative> <p&gt;Target partially achieved against both original target of 60 (52%) and revised target of 65 (44%)</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> People who have received essential health, nutrition, and population (HNP) services </narrative> <p&gt;Surpassed target (171%).</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of pregnant women receiving at least two doses of tetanus toxoid (TT2) </narrative> <p&gt;Targets updated twice at AF-1 to 45 and AF-2 to 55 and surpassed both by 168% and 120% respectively. Cannot be measured against original target from PAD due to noncomparability.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Community survey conducted and results shared with contracted facilities </narrative> <p&gt;Activity completed and target achieved.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> People receiving tuberculosis treatment in accordance with the WHO-recommended Directly Observed Treatment Strategy (DOTS) </narrative> <p&gt;Surpassed against original target (221%) and revised target (177%).&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Number of WCBA visiting the public system to obtain modern family planning (oral contraceptives and injections) </narrative> <p&gt;Surpassed original target (500%) and revised target (113%). Cannot be rated against target set at appraisal due to&nbsp;noncomparability of indicator.&nbsp;</p&gt; <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries satisfied with health services </narrative> <p&gt;Substantially achieved target (83%)</p&gt; <narrative> PDO Indicator </narrative> <narrative> Percentage of children fully immunized before their first birthday </narrative> <p&gt;Target partially achieved (56%). Target surpassed for first revision in AF-1 (April 2015) of 51.5% by 153%.</p&gt; <p&gt;Cannot be measured against original target as baseline (83%) was wrongly calculated. Baseline modified at AF-1 (April 2015) to 32%.&nbsp;</p&gt; 44000-P130328World Bank<narrative>DJ Crisis Response - Social Safety Net Project</narrative>International Development AssociationDjibouti Ministry of FinanceInternational Development AssociationAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJohn Van Dyck+1-202-473-1000jvandyck@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Tadjourah 12 42.5 Obock 11.96306 43.290562 Dikhil 11.10861 42.37389 Ali Sabieh Region 11.2 42.939999 Arta Region 11.5 42.75 Balbala 11.56194 43.106659 FY17 - Social ProtectionSocial Safety NetsSocial ProtectionNutritionFood SecurityNutritionJobsNutrition and Food SecuritySocial Protection 0.00 0.00 0.00 0.00 77454.50 77454.50 77454.50 66666.67 66666.67 66666.66 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 154909.00 154909.00 154909.00 154909.00 154909.00 154909.00 160072.63 160072.63 160072.64 160072.63 160072.63 160072.64 90363.58 90363.58 90363.59 90363.58 90363.58 90363.59 77454.50 77454.50 77454.50 64545.42 64545.42 64545.41 15490.90 15490.90 15490.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77454.50 77454.50 77454.50 0.00 0.00 0.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 75000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000Total Commitment in June Month of 2012IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 5000000Total Commitment in October Month of 2014IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 4000000Total Commitment in May Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -3Total Commitment Cancellations in June Month of 2020IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 500000Total Disbursement in March Month of 2013IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 145816Total Disbursement in January Month of 2014IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 220590Total Disbursement in March Month of 2014IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 184695Total Disbursement in May Month of 2014IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 11354Total Disbursement in July Month of 2014IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 345327Total Disbursement in September Month of 2014IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 310715Total Disbursement in November Month of 2014IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 293417Total Disbursement in February Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 412406Total Disbursement in March Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 306507Total Disbursement in April Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 402854Total Disbursement in May Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 307689Total Disbursement in July Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 362753Total Disbursement in August Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 231740Total Disbursement in October Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 500000Total Disbursement in October Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 257058Total Disbursement in December Month of 2015IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 167911Total Disbursement in January Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 303377Total Disbursement in January Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 285021Total Disbursement in April Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 284000Total Disbursement in May Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 397876Total Disbursement in June Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 269932Total Disbursement in July Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 364257Total Disbursement in September Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 354754Total Disbursement in November Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 358754Total Disbursement in December Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 500000Total Disbursement in March Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 656520Total Disbursement in March Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 186838Total Disbursement in June Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 116991Total Disbursement in July Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 259893Total Disbursement in September Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 568000Total Disbursement in October Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 349050Total Disbursement in December Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 137147Total Disbursement in February Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 253129Total Disbursement in March Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 277944Total Disbursement in March Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 315087Total Disbursement in May Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 332831Total Disbursement in June Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -3261Total Disbursement in July Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 292798Total Disbursement in July Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 366812Total Disbursement in August Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 239485Total Disbursement in December Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 233673Total Disbursement in December Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 356702Total Disbursement in January Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 327088Total Disbursement in March Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 34311Total Disbursement in July Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 4388Total Disbursement in October Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) 4191Total Disbursement in November Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -3763Total Interest Repayment in March Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -14195Total Interest Repayment in September Month of 2016IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -23879Total Interest Repayment in March Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -34513Total Interest Repayment in September Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -5528Total Interest Repayment in September Month of 2017IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -12684Total Interest Repayment in April Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -40531Total Interest Repayment in April Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -44138Total Interest Repayment in September Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -21843Total Interest Repayment in September Month of 2018IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -44146Total Interest Repayment in March Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -32728Total Interest Repayment in March Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -40697Total Interest Repayment in September Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -45324Total Interest Repayment in September Month of 2019IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -45495Total Interest Repayment in March Month of 2020IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -39966Total Interest Repayment in March Month of 2020IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -42781Total Interest Repayment in September Month of 2020IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -123Total Interest Repayment in September Month of 2020IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -39812Total Interest Repayment in October Month of 2020IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -48888Total Interest Repayment in March Month of 2021IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -42555Total Interest Repayment in March Month of 2021IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -44687Total Interest Repayment in September Month of 2021IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -41257Total Interest Repayment in September Month of 2021IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -39500Total Interest Repayment in March Month of 2022IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -42689Total Interest Repayment in March Month of 2022IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -38708Total Interest Repayment in September Month of 2022IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -35847Total Interest Repayment in September Month of 2022IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -36774Total Interest Repayment in March Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -39672Total Interest Repayment in March Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -35505Total Interest Repayment in October Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -38262Total Interest Repayment in October Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -38158Total Interest Repayment in April Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -35438Total Interest Repayment in April Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -33328Total Interest Repayment in October Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -35774Total Interest Repayment in October Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -35354Total Interest Repayment in April Month of 2025IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -32976Total Interest Repayment in April Month of 2025IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -38484Total Interest Repayment in September Month of 2025IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -41469Total Interest Repayment in September Month of 2025IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -33871Total Interest Repayment in April Month of 2026IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -36308Total Interest Repayment in April Month of 2026IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -75066Total Loan Repayment in March Month of 2020IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -76956Total Loan Repayment in September Month of 2020IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -77831Total Loan Repayment in March Month of 2021IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -68172Total Loan Repayment in September Month of 2021IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -77574Total Loan Repayment in September Month of 2021IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -75243Total Loan Repayment in March Month of 2022IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -66123Total Loan Repayment in March Month of 2022IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -61078Total Loan Repayment in September Month of 2022IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -69502Total Loan Repayment in September Month of 2022IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -63678Total Loan Repayment in March Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -72461Total Loan Repayment in March Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -11Total Loan Repayment in September Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -10Total Loan Repayment in September Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -62679Total Loan Repayment in October Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -71325Total Loan Repayment in October Month of 2023IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -1670Total Loan Repayment in March Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -1496Total Loan Repayment in March Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -70605Total Loan Repayment in April Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -62018Total Loan Repayment in April Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -1225Total Loan Repayment in September Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -1097Total Loan Repayment in September Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -63099Total Loan Repayment in October Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -71827Total Loan Repayment in October Month of 2024IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -73749Total Loan Repayment in April Month of 2025IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -64810Total Loan Repayment in April Month of 2025IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -65580Total Loan Repayment in September Month of 2025IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -74626Total Loan Repayment in September Month of 2025IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -700Total Loan Repayment in March Month of 2026IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -627Total Loan Repayment in March Month of 2026IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -73798Total Loan Repayment in April Month of 2026IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) -64840Total Loan Repayment in April Month of 2026IDA CreditAGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Total amount of compensation paid to beneficiaries. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of mothers who had at least three prenatal consultations during last pregnancy, aong those who participated in the nutrition sessions </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of households registered in the social registry with a unique household identity number </narrative> <narrative> PDO Indicator </narrative> <narrative> Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Proportion of children aged 6-24 months who have a diversified diet, among those who participated in the nutrition sessions. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of beneficiaries trained in work related skills (basic construction techniques, crafts), entrepreneurship (savings groups, microfinance) </narrative> <narrative> PDO Indicator </narrative> <narrative> No. of person-days of labor intensive comm. works provided to able-bodied members of poor/vulnerable households. </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Pregnant/nursing women who have a diversified diet, among those who participated in the nutrition sessions </narrative> <narrative> PDO Indicator </narrative> <narrative> Proportion of women who participated in the nutrition sessions who exclusively breastfeed during the first 6 months of an infant's life </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Number of programs that use the information from the social registry </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of nutrition sessions entered into the MIS </narrative> <narrative> PDO Indicator </narrative> <narrative> Percentage of workfare beneficiaries who are poor (below the 40.8% poverty line) </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of mothers who had at least three prenatal consultations during last pregnancy, among those who participated in the nutrition sessions </narrative> 44000-P511492World Bank<narrative>DJIBOUTI GROUNDWATER FOR RESILIENCE AND WATER SUPPLY PROJECT</narrative>International Development AssociationMinistry of Economy and FinanceIntergovernmental Authority on Development (IGAD)International Development AssociationMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic Resources Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSafaa Bahije+1-202-473-1000sbahije@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Djibouti 11.58901 43.145031 Public Administration - Water, Sanitation, and Solid Waste Management Water SupplyWater Resources 62499.00 62499.00 62499.00 62503.00 83332.33 83332.33 83332.33 83332.33 83332.33 83338.35 166665.67 166665.67 166665.67 166665.67 166665.67 166671.65 249999.00 249999.00 249999.00 249999.00 249999.00 250005.00 416665.67 416665.67 416665.67 416665.67 416665.67 416671.65 583332.33 583332.33 583332.33 583332.33 583332.33 583338.35 833332.33 833332.33 833332.33 833332.33 833332.33 833338.35 916665.67 916665.67 916665.67 916665.67 916665.67 916671.65 999999.00 999999.00 999999.00 999999.00 999999.00 1000005.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000005.00 583332.33 583332.33 583332.33 583332.33 583332.33 583338.35 312499.00 312499.00 312499.00 312503.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36500000.00 36500000.00 35000000Total Commitment in March Month of 2026IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic ResourcesIntergovernmental Authority on Development (IGAD) 1500000Total Commitment in March Month of 2026IDA CreditMinistry of Agriculture, Water, Fisheries, Livestock, in charge of Halieutic ResourcesIntergovernmental Authority on Development (IGAD) <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of aquifer feasibility studies completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of staff trained in groundwater management </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number women leaders trained and serving in leadership roles such as President, Vice-President, Secretary General and Treasurer in water committees </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of staff trained in groundwater management </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Water Master plan developed and adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number women leaders trained and serving in leadership roles such as President, Vice-President, Secretary General and Treasurer in water committees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of off-grid desalination plants for brackish groundwater installed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people reached with hygiene promotion activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community institutions strengthened or established for collaborative management of groundwater supply and recharge infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people reached with hygiene promotion activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community institutions strengthened or established for collaborative management of groundwater supply and recharge infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Water Master plan developed and adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of boreholes drilled, equipped, or rehabilitated (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of water systems with O&M Agreements signed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of grievances addressed within a four week period </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National Groundwater Information Management System (GWIS) established and operational with interoperability to IGAD's regional GWIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of storage capacity for surface water harvesting constructed and rehabilitated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of national policy for operation and maintenance of rural water supply systems </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of water systems with O&M Agreements signed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of aquifer feasibility studies completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of boreholes drilled, equipped, or rehabilitated (Number) </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National Groundwater Information Management System (GWIS) established and operational with interoperability to IGAD's regional GWIS </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Time required for the government to start releasing the CERC funds </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the functionality level of water points and piped rural water schemes </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women trained and hired in O&M at local level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of staff trained in groundwater management </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the functionality level of water points and piped rural water schemes </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of national policy for operation and maintenance of rural water supply systems </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of DHR offices with strengthened and operational equipment infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of grievances addressed within a four week period </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women trained and hired in O&M at local level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project Steering Committee meetings held as planned </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of boreholes drilled, equipped, or rehabilitated (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Water Master plan developed and adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community institutions strengthened or established for collaborative management of groundwater supply and recharge infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Time required for the government to start releasing the CERC funds </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people reached with hygiene promotion activities </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women trained and hired in O&M at local level </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of storage capacity for surface water harvesting constructed and rehabilitated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of off-grid desalination plants for brackish groundwater installed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project Steering Committee meetings held as planned </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number women leaders trained and serving in leadership roles such as President, Vice-President, Secretary General and Treasurer in water committees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Time required for the government to start releasing the CERC funds </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of aquifer feasibility studies completed </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of boreholes drilled, equipped, or rehabilitated (Number) </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of storage capacity for surface water harvesting constructed and rehabilitated </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of off-grid desalination plants for brackish groundwater installed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of people reached with hygiene promotion activities </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National Groundwater Information Management System (GWIS) established and operational with interoperability to IGAD's regional GWIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of community institutions strengthened or established for collaborative management of groundwater supply and recharge infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of water systems with O&M Agreements signed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of aquifer feasibility studies completed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of DHR offices with strengthened and operational equipment infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> National Water Master plan developed and adopted </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of national policy for operation and maintenance of rural water supply systems </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of women trained and hired in O&M at local level </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number women leaders trained and serving in leadership roles such as President, Vice-President, Secretary General and Treasurer in water committees </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of grievances addressed within a four week period </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Time required for the government to start releasing the CERC funds </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project Steering Committee meetings held as planned </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the functionality level of water points and piped rural water schemes </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the functionality level of water points and piped rural water schemes </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the functionality level of water points and piped rural water schemes </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the functionality level of water points and piped rural water schemes </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National Groundwater Information Management System (GWIS) established and operational with interoperability to IGAD's regional GWIS </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National Groundwater Information Management System (GWIS) established and operational with interoperability to IGAD's regional GWIS </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National Groundwater Information Management System (GWIS) established and operational with interoperability to IGAD's regional GWIS </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> National Groundwater Information Management System (GWIS) established and operational with interoperability to IGAD's regional GWIS </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of off-grid desalination plants for brackish groundwater installed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Project Steering Committee meetings held as planned </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of staff trained in groundwater management </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Volume of storage capacity for surface water harvesting constructed and rehabilitated </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> Increase in the functionality level of water points and piped rural water schemes </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Percentage of grievances addressed within a four week period </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of DHR offices with strengthened and operational equipment infrastructure </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People provided with at least basic water </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of water systems with O&M Agreements signed </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Adoption of national policy for operation and maintenance of rural water supply systems </narrative> <narrative> PD -Project Development Objectives </narrative> <narrative> People benefiting from climate resilient infrastructure </narrative> <narrative> IO - Intermediate Results Indicator </narrative> <narrative> Number of DHR offices with strengthened and operational equipment infrastructure </narrative> 44000-P173807 World Bank <narrative>Djibouti COVID-19 Response</narrative> International Bank for Reconstruction and DevelopmentThe Republic of DjiboutiThe Republic of DjiboutiInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health Ministry of Health Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Ana Lazara Besarabic +1-202-473-1000abesarabic@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.83333 42.5 FY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionFY17 - HealthHealth Service DeliveryHealth System StrengtheningClimate changeHealth System StrengtheningMitigationHealth System StrengtheningHealth FinancePandemic ResponseHealth Systems and PoliciesHealth Systems and PoliciesGenderAdaptationDisease ControlHealth Service Delivery 500000.0000 500000.0000 500000.0000 500000.0000 98666.6600 98666.6600 98666.6600 98666.6600 98666.6600 98666.6600 98666.6600 98666.6600 98666.6600 98666.6600 98666.6600 98666.6900 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6300 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 1000000.0000 562500.0000 0.0000 0.0000 0.0000 1125000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 98666.6600 98666.6600 98666.6600 98666.6900 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6300 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6700 66666.6400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000000Total Commitment in April Month of 2020IDA Credit -400Total Commitment Cancellations in March Month of 2025IDA Credit 1000000Total Disbursement in April Month of 2020IDA Credit 562500Total Disbursement in May Month of 2020IDA Credit 1125000Total Disbursement in September Month of 2020IDA Credit 187500Total Disbursement in March Month of 2021IDA Credit 523953Total Disbursement in March Month of 2022IDA Credit 1047906Total Disbursement in December Month of 2022IDA Credit -52288Total Disbursement in April Month of 2023IDA Credit 399000Total Disbursement in May Month of 2023IDA Credit 180830Total Disbursement in August Month of 2023IDA Credit 77040Total Disbursement in September Month of 2023IDA Credit 6933Total Disbursement in November Month of 2023IDA Credit -5236Total Interest Repayment in October Month of 2020IDA Credit -10928Total Interest Repayment in April Month of 2021IDA Credit -10981Total Interest Repayment in October Month of 2021IDA Credit -10679Total Interest Repayment in April Month of 2022IDA Credit -11804Total Interest Repayment in October Month of 2022IDA Credit -14600Total Interest Repayment in April Month of 2023IDA Credit -17012Total Interest Repayment in October Month of 2023IDA Credit -18411Total Interest Repayment in April Month of 2024IDA Credit -18392Total Interest Repayment in October Month of 2024IDA Credit -18194Total Interest Repayment in April Month of 2025IDA Credit -19477Total Interest Repayment in November Month of 2025IDA Credit -19067Total Interest Repayment in May Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Number of health staff trained in infection prevention and control per MoH-approved protocols </narrative> <narrative> Indicator </narrative> <narrative> Number of suspected cases of COVID-19 reported and investigated based on national guidelines </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Percentage of acute healthcare facilities with triage capacity </narrative> <narrative> Indicator </narrative> <narrative> Number of designated laboratories with COVID-19 diagnostic equipment, test kits, and reagents </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Percentage of grievances that are addressed and responded to within a timeline that has been specified and publicly communicated bythe project </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> Percentage of health and non-health workers expressing satisfaction with training on case definition, management, infection prevention and control </narrative> <narrative> rmediate Results Indicator </narrative> <narrative> M&E system established to monitor COVID-19 preparedness and response plan </narrative> 44000-P178992 World Bank <narrative>Social Protection Emergency Crisis Response Project</narrative> International Bank for Reconstruction and DevelopmentDjiboutiDjiboutiInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Social Affairs and Solidarity Ministry of Social Affairs and Solidarity Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Julian Alexander Koschorke +1-202-473-1000jkoschorke@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Republic of Djibouti 11.83333 42.5 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionAdaptationFlood and Drought Risk ManagementICTNutrition and Food SecurityICTSocial protection delivery systemsICT SolutionsFood SecurityAdaptationFlood and Drought Risk ManagementDisaster Risk ManagementFood SecurityDisaster Risk ManagementGender 0.0000 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3700 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 1250000.0000 833333.3300 833333.3300 833333.3300 833333.3300 833333.3300 833333.3500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000000Total Commitment in June Month of 2022IDA Credit 5000000Total Disbursement in October Month of 2022IDA Credit 1985553Total Disbursement in May Month of 2023IDA Credit 2477331Total Disbursement in September Month of 2023IDA Credit 2653842Total Disbursement in November Month of 2023IDA Credit 979953Total Disbursement in March Month of 2024IDA Credit 774113Total Disbursement in June Month of 2024IDA Credit 995699Total Disbursement in July Month of 2024IDA Credit 1512336Total Disbursement in September Month of 2024IDA Credit 1178822Total Disbursement in November Month of 2024IDA Credit 860350Total Disbursement in February Month of 2025IDA Credit 269715Total Disbursement in March Month of 2025IDA Credit 2408639Total Disbursement in April Month of 2025IDA Credit 2519352Total Disbursement in May Month of 2025IDA Credit 1866359Total Disbursement in June Month of 2025IDA Credit 684564Total Disbursement in July Month of 2025IDA Credit 2411465Total Disbursement in September Month of 2025IDA Credit 271693Total Disbursement in October Month of 2025IDA Credit 220520Total Disbursement in December Month of 2025IDA Credit -2564Total Disbursement in April Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers under the project </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Targeted localities with improved mechanisms for linking social protection and crises response </narrative> Indicator performance has already surpassed the end of project target. <narrative> Intermediate Results Indicator </narrative> <narrative> CRECs benefitting from project support that report they are fully constituted and functional and have improved capacity attributable to the project </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of livelihoods grants with fully implemented subprojects </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of livelihoods grants with fully implemented subprojects </narrative> Indicator performance is currently above the target. <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances received & addressed based on established project standards & within timeframe publicly communicated by the project </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Community awareness campaigns on improved crisis response and preparedness completed </narrative> Current performance is on target. <narrative> Intermediate Results Indicator </narrative> <narrative> Storage facilities build in regions that are completed and functional </narrative> As of September 25, 3 pre-fabricated storage facilities / warehouses have arrived in Djibouti - as evidenced by field trips conducted by the World Bank team, preparations of the locations where they will be placed are nearly completed (85 - 100% readiness). It was estimated by the PIU an additional 2 to 3 weeks would be needed to complete construction. <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiary households receiving emergency safety net transfers from the project in time </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiary households receiving emergency safety net transfers from the project in time </narrative> Current performance is 94 percent of the end of project target. <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiary households receiving emergency safety net transfers from the project in time </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> People with improved access to services from fully implemented community-based infrastructure subprojects </narrative> Field work from the technical audit and beneficiary satisfaction surveys will inform this indicator. A major update will be provided for end of June and end of September updates. <narrative> Intermediate Results Indicator </narrative> <narrative> Inter-institutional crisis response arrangements improved </narrative> This indicator will monitor the arrangements in place to improve inter-institutional crisis response. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of livelihoods grants with fully implemented subprojects </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Storage facilities build in regions that are completed and functional </narrative> Indicator is attainable and most recent progress is promising. However, very close follow up will be required at the country level week-on-week basis. <narrative> Intermediate Results Indicator </narrative> <narrative> Due project progress reports that are submitted in accordance with timelines stipulated in financing agreement </narrative> Indicator performance is currently above the target. <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiary households included in the social registry </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiary households included in the social registry </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Community awareness campaigns on improved crisis response and preparedness completed </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Inter-institutional crisis response arrangements improved </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Due project progress reports that are submitted in accordance with timelines stipulated in financing agreement </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances received & addressed based on established project standards & within timeframe publicly communicated by the project </narrative> Indicator performance is currently above the target. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers with an active account in an acceptable financial institution </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers with an active account in an acceptable financial institution </narrative> Performance is on target with regard to the main indicator. It should however be noted that while significant advances have been registered in urban and semi-urban areas, there is little to no progress in rural areas as CPEC expansion to rural areas did not happen as had been envisaged and the establishment of CRECs for IGAs started with delay. More explanation is provided against the sub indicator for the rural areas. <narrative> Intermediate Results Indicator </narrative> <narrative> People with improved access to services from fully implemented community-based infrastructure subprojects </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Grievances received & addressed based on established project standards & within timeframe publicly communicated by the project </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiary households included in the social registry </narrative> Indicator performance is currently above the end of project target. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers with an active account in an acceptable financial institution </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers under the project </narrative> The end of project target has already been surpassed. <narrative> Intermediate Results Indicator </narrative> <narrative> Due project progress reports that are submitted in accordance with timelines stipulated in financing agreement </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Targeted localities with improved mechanisms for linking social protection and crises response </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of livelihoods grants with fully implemented subprojects </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of livelihoods grants with fully implemented subprojects </narrative> Indicator performance is currently above the target. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of livelihoods grants with fully implemented subprojects </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> People with improved access to services from fully implemented community-based infrastructure subprojects </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers with an active account in an acceptable financial institution </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers with an active account in an acceptable financial institution </narrative> Performance is on target with regard to the main indicator. It should however be noted that while significant advances have been registered in urban and semi-urban areas, there is little to no progress in rural areas as CPEC expansion to rural areas did not happen as had been envisaged and the establishment of CRECs for IGAs started with delay. More explanation is provided against the sub indicator for the rural areas. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers with an active account in an acceptable financial institution </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers under the project </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers under the project </narrative> The end of project target has already been surpassed. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers under the project </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Targeted localities with improved mechanisms for linking social protection and crises response </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Targeted localities with improved mechanisms for linking social protection and crises response </narrative> Indicator performance has already surpassed the end of project target. <narrative> Project Development Objectives </narrative> <narrative> Targeted localities with improved mechanisms for linking social protection and crises response </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Targeted localities with improved mechanisms for linking social protection and crises response </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Inter-institutional crisis response arrangements improved </narrative> Indicator is attainable <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiaries expressing satisfaction with project activities, including citizen engagement </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Storage facilities build in regions that are completed and functional </narrative> As of September 25, 3 pre-fabricated storage facilities / warehouses have arrived in Djibouti - as evidenced by field trips conducted by the World Bank team, preparations of the locations where they will be placed are nearly completed (85 - 100% readiness). It was estimated by the PIU an additional 2 to 3 weeks would be needed to complete construction. <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiaries expressing satisfaction with project activities, including citizen engagement </narrative> The first beneficiary satisfaction survey is currently ongoing and will provide updates for the final ISR. <narrative> Intermediate Results Indicator </narrative> <narrative> Target beneficiaries expressing satisfaction with project activities, including citizen engagement </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> CRECs benefitting from project support that report they are fully constituted and functional and have improved capacity attributable to the project </narrative> The original indicator's end target value has been exceeded. <narrative> Project Development Objectives </narrative> <narrative> Beneficiaries of safety net transfers under the project </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> Community awareness campaigns on improved crisis response and preparedness completed </narrative> The original indicator's end target value has been exceeded. <narrative> Intermediate Results Indicator </narrative> <narrative> CRECs benefitting from project support that report they are fully constituted and functional and have improved capacity attributable to the project </narrative> End of project indicator is attainable as most of the work on CRECs has happened during the last few months and more updates will be provided for quarters that will end with June and September. 44000-P178988 World Bank <narrative>Djibouti Emergency Food Security Crisis Response Project</narrative> International Bank for Reconstruction and DevelopmentRepublic of DjiboutiInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Social Affairs and Solidarity Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Sossena Tassew +1-202-473-1000stassew@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA DJIBOUTI Djibouti 11.83333 42.5 FY17 - Other Industry, Trade and ServicesFY17 - LivestockFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Agriculture, Fishing and ForestrySocial ProtectionDisaster Risk ManagementDisaster Risk ManagementFlood and Drought Risk ManagementSocial ProtectionNutrition and Food SecurityPublic Private PartnershipsAdaptationAgriculture FinanceFood SecurityFlood and Drought Risk ManagementClimate changeFood SecurityAgriculture Finance 650000.0000 650000.0000 650000.0000 650000.0000 650000.0000 650000.0000 650000.0000 650000.0000 650000.0000 650000.0000 750000.0000 750000.0000 750000.0000 750000.0000 750000.0000 750000.0000 750000.0000 750000.0000 750000.0000 750000.0000 750000.0000 750000.0000 375000.0000 375000.0000 375000.0000 375000.0000 375000.0000 375000.0000 375000.0000 375000.0000 375000.0000 375000.0000 375000.0000 375000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 650000.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000000Total Commitment in October Month of 2022IDA Credit 3000000Total Disbursement in July Month of 2023IDA Credit 217836Total Disbursement in February Month of 2024IDA Credit 1731704Total Disbursement in February Month of 2025IDA Credit 1119368Total Disbursement in April Month of 2025IDA Credit 575510Total Disbursement in July Month of 2025IDA Credit 1098196Total Disbursement in August Month of 2025IDA Credit 1968553Total Disbursement in September Month of 2025IDA Credit 4459639Total Disbursement in December Month of 2025IDA Credit 1397297Total Disbursement in January Month of 2026IDA Credit 450000Total Disbursement in May Month of 2026IDA Credit <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Public and private sector actors trained on price risk management </narrative> The training for private and public sector actors on price risk management, was planned from December 1st to 15, 2025, with the international consultant/trainer already hired by the project. However, the training did not take place to the last minute cancellation by the Trainer/consultant. <narrative> Intermediate Results Indicator </narrative> <narrative> Head of affected households trained in the use climate resilient practices and technologies </narrative> As of December 31 trainings for all 2014 producers were completed as planned. <narrative> Project Development Objectives </narrative> <narrative> Market Analysis Unit established and reporting on monthly basis </narrative> Market Analysis Unit is established at the Ministry of Commerce and Tourism and prepares reports on a monthly basis. This unit includes experts from various fields and is in charge of collecting national and international prices, analyzing pre-crisis signals and preparing regular reports that are shared with the Steering Committee. Since the training will take place in the 1st year of project implementation, it is expected that the Market Analysis Unit will be fully functioning in the remaining 2 years. Hence, it is envisged that the Unit will prepare 12 reports per month. <narrative> Project Development Objectives </narrative> <narrative> Market Analysis Unit established and reporting on monthly basis </narrative> Market Analysis Unit is established at the Ministry of Commerce and Tourism and prepares reports on a monthly basis. This unit includes experts from various fields and is in charge of collecting national and international prices, analyzing pre-crisis signals and preparing regular reports that are shared with the Steering Committee. Since the training will take place in the 1st year of project implementation, it is expected that the Market Analysis Unit will be fully functioning in the remaining 2 years. Hence, it is envisged that the Unit will prepare 12 reports per month. <narrative> Project Development Objectives </narrative> <narrative> Market Analysis Unit established and reporting on monthly basis </narrative> Market Analysis Unit is established at the Ministry of Commerce and Tourism and prepares reports on a monthly basis. This unit includes experts from various fields and is in charge of collecting national and international prices, analyzing pre-crisis signals and preparing regular reports that are shared with the Steering Committee. Since the training will take place in the 1st year of project implementation, it is expected that the Market Analysis Unit will be fully functioning in the remaining 2 years. Hence, it is envisged that the Unit will prepare 12 reports per month. <narrative> Project Development Objectives </narrative> <narrative> Market Analysis Unit established and reporting on monthly basis </narrative> Market Analysis Unit is established at the Ministry of Commerce and Tourism and prepares reports on a monthly basis. This unit includes experts from various fields and is in charge of collecting national and international prices, analyzing pre-crisis signals and preparing regular reports that are shared with the Steering Committee. Since the training will take place in the 1st year of project implementation, it is expected that the Market Analysis Unit will be fully functioning in the remaining 2 years. Hence, it is envisged that the Unit will prepare 12 reports per month. <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with improved water infrastructures to restore livelihoods </narrative> Number of households affected by drought that benefit from rehabilitated water infrastructures (for example cisterns, open air reservoirs, small dams, boreholes etc.). <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with improved water infrastructures to restore livelihoods </narrative> this consists of households beneficiary of the 42 rehabilitated water infrastructures and water provided by the 6 water trucks <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with improved water infrastructures to restore livelihoods </narrative> Number of households affected by drought that benefit from rehabilitated water infrastructures (for example cisterns, open air reservoirs, small dams, boreholes etc.). <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with improved water infrastructures to restore livelihoods </narrative> this consists of households beneficiary of the 42 rehabilitated water infrastructures and water provided by the 6 water trucks <narrative> Project Development Objectives </narrative> <narrative> Emergency food stock procured and replenished </narrative> The additional stock will be purchased using the Food Shortage Preparedness Fund. <narrative> Project Development Objectives </narrative> <narrative> Emergency food stock procured and replenished </narrative> At project closure, the strategic stock includes 7,600 tons of key staple foods like pasta, rice, and sugar, which are kept to help stabilize market prices. It also contains 2,000 tons of items with shorter shelf lives—such as powdered milk, cooking oil, and flour—set aside for inclusion in food kits distributed during emergencies. <narrative> Project Development Objectives </narrative> <narrative> Emergency food stock procured and replenished </narrative> The additional stock will be purchased using the Food Shortage Preparedness Fund. <narrative> Project Development Objectives </narrative> <narrative> Emergency food stock procured and replenished </narrative> At project closure, the strategic stock includes 7,600 tons of key staple foods like pasta, rice, and sugar, which are kept to help stabilize market prices. It also contains 2,000 tons of items with shorter shelf lives—such as powdered milk, cooking oil, and flour—set aside for inclusion in food kits distributed during emergencies. <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with animals, and/or agricultural inputs and/or livestock inputs to restore livelihoods </narrative> Number of households affected by drought that receive animals and/or, agricultural and/or livestock inputs distributed by the project (animals, fodder, veterinary products, fertilizer, seeds, greenhouses, small tools, etc.) <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with animals, and/or agricultural inputs and/or livestock inputs to restore livelihoods </narrative> This number consists of 2,014 producers households that received improved seed and fertilizer and 4,027 herders' households that received animal feeds. <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with animals, and/or agricultural inputs and/or livestock inputs to restore livelihoods </narrative> Number of households affected by drought that receive animals and/or, agricultural and/or livestock inputs distributed by the project (animals, fodder, veterinary products, fertilizer, seeds, greenhouses, small tools, etc.) <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with animals, and/or agricultural inputs and/or livestock inputs to restore livelihoods </narrative> This number consists of 2,014 producers households that received improved seed and fertilizer and 4,027 herders' households that received animal feeds. <narrative> Project Development Objectives </narrative> <narrative> Market Analysis Unit established and reporting on monthly basis </narrative> Market Analysis Unit is established at the Ministry of Commerce and Tourism and prepares reports on a monthly basis. This unit includes experts from various fields and is in charge of collecting national and international prices, analyzing pre-crisis signals and preparing regular reports that are shared with the Steering Committee. Since the training will take place in the 1st year of project implementation, it is expected that the Market Analysis Unit will be fully functioning in the remaining 2 years. Hence, it is envisged that the Unit will prepare 12 reports per month. <narrative> Project Development Objectives </narrative> <narrative> Emergency food stock procured and replenished </narrative> At project closure, the strategic stock includes 7,600 tons of key staple foods like pasta, rice, and sugar, which are kept to help stabilize market prices. It also contains 2,000 tons of items with shorter shelf lives—such as powdered milk, cooking oil, and flour—set aside for inclusion in food kits distributed during emergencies. <narrative> Intermediate Results Indicator </narrative> <narrative> Directly targeted beneficiaries expressing satisfaction with project activities </narrative> The survey was completed around mid-December 2025. <narrative> Intermediate Results Indicator </narrative> <narrative> Feedback (complaints, queries, suggestions) addressed and responded to within stipulated timeframes publicly communicated by the project </narrative> Feedback (complaints, queries, suggestions) addressed and responded to within stipulated timeframes publicly communicated by the project, in accordance with the grievance mechanism approved by the World Bank for the project. <narrative> Project Development Objectives </narrative> <narrative> Market Analysis Unit established and reporting on monthly basis </narrative> Market Analysis Unit is established at the Ministry of Commerce and Tourism and prepares reports on a monthly basis. This unit includes experts from various fields and is in charge of collecting national and international prices, analyzing pre-crisis signals and preparing regular reports that are shared with the Steering Committee. Since the training will take place in the 1st year of project implementation, it is expected that the Market Analysis Unit will be fully functioning in the remaining 2 years. Hence, it is envisged that the Unit will prepare 12 reports per month. <narrative> Intermediate Results Indicator </narrative> <narrative> Water infrastructures rehabilitated </narrative> At project closure the finalized rehabilitation works consisted of: 15 underground cisterns; 6 water retention basins ;4 "micro barrages"; 17 boreholes <narrative> Project Development Objectives </narrative> <narrative> Emergency food stock procured and replenished </narrative> At project closure, the strategic stock includes 7,600 tons of key staple foods like pasta, rice, and sugar, which are kept to help stabilize market prices. It also contains 2,000 tons of items with shorter shelf lives—such as powdered milk, cooking oil, and flour—set aside for inclusion in food kits distributed during emergencies. <narrative> Intermediate Results Indicator </narrative> <narrative> MASS staff trained in the management of the emergency food stock </narrative> Number of MASS staff trained in the management of the emergency food stock (including the purchase and sale of selected food commodities as well as the initiation and monitoring of food distribution in the event of a crisis) to constitute the Food Stock and Fund Management Unit (FFU). <narrative> Intermediate Results Indicator </narrative> <narrative> Directly targeted beneficiaries expressing satisfaction with project activities </narrative> The survey was completed around mid-December 2025. <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with animals, and/or agricultural inputs and/or livestock inputs to restore livelihoods </narrative> Number of households affected by drought that receive animals and/or, agricultural and/or livestock inputs distributed by the project (animals, fodder, veterinary products, fertilizer, seeds, greenhouses, small tools, etc.) <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with improved water infrastructures to restore livelihoods </narrative> Number of households affected by drought that benefit from rehabilitated water infrastructures (for example cisterns, open air reservoirs, small dams, boreholes etc.). <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with improved water infrastructures to restore livelihoods </narrative> Number of households affected by drought that benefit from rehabilitated water infrastructures (for example cisterns, open air reservoirs, small dams, boreholes etc.). <narrative> Intermediate Results Indicator </narrative> <narrative> Directly targeted beneficiaries expressing satisfaction with project activities </narrative> Percentage of beneficiaries directly targeted by project activities expressing satisfaction with project activities (training activities of component 1 and 2, beneficiaries of component 2, and in case in food supply shortage, the poorest and most vulnerable households). <narrative> Intermediate Results Indicator </narrative> <narrative> MCT staff trained to collect and process data to anticipate food supply shortage </narrative> Number of MCT staff trained to collect and process data to anticipate food supply shortage to constitute the Market Analysis Unit (MAU). The training on data collection and processing (5 modules) was conducted in October 2024 (24 participants). Subsequently, a second phase, complementing this training, took place during the June-July 2025 period for MAU staff (14 participants). <narrative> Intermediate Results Indicator </narrative> <narrative> Poor and vulnerable people benefiting from food distribution in case of eligible crisis </narrative> This indicator will only be considered in case of a food crisis, which has been declared eligible for project support. The indicator reflects the number of beneficiaries, including the poorest, most vulnerable and refugees that directly benefit from food distribution in case of crisis through the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of women in regional committees </narrative> Percentage of women in regional committees, which decide on the distribution of agricultural inputs and livestock under the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of women in regional committees </narrative> Percentage of women in regional committees, which decide on the distribution of agricultural inputs and livestock under the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Affected agriculture producer households provided with climate-resilient seeds </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Public and private sector actors trained on price risk management </narrative> Number of private and public sector actors trained on price risk management. <narrative> Intermediate Results Indicator </narrative> <narrative> MCT staff trained to collect and process data to anticipate food supply shortage </narrative> Number of MCT staff trained to collect and process data to anticipate food supply shortage to constitute the Market Analysis Unit (MAU). The training on data collection and processing (5 modules) was conducted in October 2024 (24 participants). Subsequently, a second phase, complementing this training, took place during the June-July 2025 period for MAU staff (14 participants). <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with animals, and/or agricultural inputs and/or livestock inputs to restore livelihoods </narrative> This number consists of 2,014 producers households that received improved seed and fertilizer and 4,027 herders' households that received animal feeds. <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with animals, and/or agricultural inputs and/or livestock inputs to restore livelihoods </narrative> This number consists of 2,014 producers households that received improved seed and fertilizer and 4,027 herders' households that received animal feeds. <narrative> Project Development Objectives </narrative> <narrative> Market Analysis Unit established and reporting on monthly basis </narrative> Market Analysis Unit is established at the Ministry of Commerce and Tourism and prepares reports on a monthly basis. This unit includes experts from various fields and is in charge of collecting national and international prices, analyzing pre-crisis signals and preparing regular reports that are shared with the Steering Committee. Since the training will take place in the 1st year of project implementation, it is expected that the Market Analysis Unit will be fully functioning in the remaining 2 years. Hence, it is envisged that the Unit will prepare 12 reports per month. <narrative> Intermediate Results Indicator </narrative> <narrative> Water infrastructures rehabilitated </narrative> At project closure the finalized rehabilitation works consisted of: 15 underground cisterns; 6 water retention basins ;4 "micro barrages"; 17 boreholes <narrative> Intermediate Results Indicator </narrative> <narrative> Poor and vulnerable households benefiting from food distribution in case of eligible crisis </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> MCT staff trained to collect and process data to anticipate food supply shortage </narrative> Number of MCT staff trained to collect and process data to anticipate food supply shortage to constitute the Market Analysis Unit (MAU). <narrative> Intermediate Results Indicator </narrative> <narrative> MASS staff trained in the management of the emergency food stock </narrative> Number of MASS staff trained in the management of the emergency food stock (including the purchase and sale of selected food commodities as well as the initiation and monitoring of food distribution in the event of a crisis) to constitute the Food Stock and Fund Management Unit (FFU). <narrative> Intermediate Results Indicator </narrative> <narrative> Affected households trained in the use climate resilient practices and technologies </narrative> Number of households directly affected by drought trained in the use of climate resilient practices and technologies under the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Feedback (complaints, queries, suggestions) addressed and responded to within stipulated timeframes publicly communicated by the project </narrative> Feedback (complaints, queries, suggestions) addressed and responded to within stipulated timeframes publicly communicated by the project, in accordance with the grievance mechanism approved by the World Bank for the project. <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with improved water infrastructures to restore livelihoods </narrative> this consists of households beneficiary of the 42 rehabilitated water infrastructures and water provided by the 6 water trucks <narrative> Intermediate Results Indicator </narrative> <narrative> Water infrastructures rehabilitated </narrative> Number of water infrastructures rehabilitated, including cisterns, open-air reservoirs, small dams and boreholes, among others. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of women in regional committees </narrative> Percentage of women in regional committees, which decide on the distribution of agricultural inputs and livestock under the project. <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with improved water infrastructures to restore livelihoods </narrative> this consists of households beneficiary of the 42 rehabilitated water infrastructures and water provided by the 6 water trucks <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of women in regional committees </narrative> Percentage of women in regional committees, which decide on the distribution of agricultural inputs and livestock under the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Affected households provided with climate-resilient seeds </narrative> Number of households directly affected by the drought provided with climate-resilient seeds under the project. <narrative> Intermediate Results Indicator </narrative> <narrative> Affected agriculture producer households provided with climate-resilient seeds </narrative> As of December 31 distribution of the agriculture inputs were completed all of the 2014 targeted farmers. <narrative> Intermediate Results Indicator </narrative> <narrative> Poor and vulnerable households benefiting from food distribution in case of eligible crisis </narrative> Following the declaration of drought, there were monthly distributions of food kits from January to March 2026 (3 months) to approximately 20,000 households identified as highly vulnerable. <narrative> Intermediate Results Indicator </narrative> <narrative> Affected agriculture producer households provided with climate-resilient seeds </narrative> As of December 31 distribution of the agriculture inputs were completed all of the 2014 targeted farmers. <narrative> Intermediate Results Indicator </narrative> <narrative> Head of affected households trained in the use climate resilient practices and technologies </narrative> As of December 31 trainings for all 2014 producers were completed as planned. <narrative> Project Development Objectives </narrative> <narrative> Emergency food stock procured and replenished </narrative> The additional stock will be purchased using the Food Shortage Preparedness Fund. <narrative> Intermediate Results Indicator </narrative> <narrative> Public and private sector actors trained on price risk management </narrative> Number of private and public sector actors trained on price risk management. <narrative> Intermediate Results Indicator </narrative> <narrative> Head of affected households trained in the use climate resilient practices and technologies </narrative> <narrative> Intermediate Results Indicator </narrative> <narrative> Feedback (complaints, queries, suggestions) addressed and responded to within stipulated timeframes publicly communicated by the project </narrative> As of November 2025: 12 complaints received and processed and 55 grievances received and processed. <narrative> Intermediate Results Indicator </narrative> <narrative> Feedback (complaints, queries, suggestions) addressed and responded to within stipulated timeframes publicly communicated by the project </narrative> As of November 2025: 12 complaints received and processed and 55 grievances received and processed. <narrative> Project Development Objectives </narrative> <narrative> Affected households supported with animals, and/or agricultural inputs and/or livestock inputs to restore livelihoods </narrative> Number of households affected by drought that receive animals and/or, agricultural and/or livestock inputs distributed by the project (animals, fodder, veterinary products, fertilizer, seeds, greenhouses, small tools, etc.) <narrative> Intermediate Results Indicator </narrative> <narrative> Public and private sector actors trained on price risk management </narrative> The training for private and public sector actors on price risk management, was planned from December 1st to 15, 2025, with the international consultant/trainer already hired by the project. However, the training did not take place to the last minute cancellation by the Trainer/consultant. <narrative> Project Development Objectives </narrative> <narrative> Emergency food stock procured and replenished </narrative> The additional stock will be purchased using the Food Shortage Preparedness Fund. <narrative> Intermediate Results Indicator </narrative> <narrative> MASS staff trained in the management of the emergency food stock </narrative> Training provided by a World Bank consultant (recruited to review the Food and Stock Management Manual) for the entire Project Management Unit team, including the Food and Stock Management Unit team (during the December 2023 mission), on the stock management manual and stock rotation. <narrative> Intermediate Results Indicator </narrative> <narrative> Directly targeted beneficiaries expressing satisfaction with project activities </narrative> Percentage of beneficiaries directly targeted by project activities expressing satisfaction with project activities (training activities of component 1 and 2, beneficiaries of component 2, and in case in food supply shortage, the poorest and most vulnerable households). <narrative> Intermediate Results Indicator </narrative> <narrative> Water infrastructures rehabilitated </narrative> Number of water infrastructures rehabilitated, including cisterns, open-air reservoirs, small dams and boreholes, among others. <narrative> Intermediate Results Indicator </narrative> <narrative> MCT staff trained to collect and process data to anticipate food supply shortage </narrative> Number of MCT staff trained to collect and process data to anticipate food supply shortage to constitute the Market Analysis Unit (MAU). <narrative> Intermediate Results Indicator </narrative> <narrative> Number of small ruminants received by women led households </narrative> Number of small ruminants received by women led households, compared to the total number of ruminants distributed. Women led households are defined as households that are led by women either single, abandoned, divorced, widowed, or taking care of their disabled husband. <narrative> Intermediate Results Indicator </narrative> <narrative> MASS staff trained in the management of the emergency food stock </narrative> Training provided by a World Bank consultant (recruited to review the Food and Stock Management Manual) for the entire Project Management Unit team, including the Food and Stock Management Unit team (during the December 2023 mission), on the stock management manual and stock rotation. <narrative> Project Development Objectives </narrative> <narrative> Market Analysis Unit established and reporting on monthly basis </narrative> Market Analysis Unit is established at the Ministry of Commerce and Tourism and prepares reports on a monthly basis. This unit includes experts from various fields and is in charge of collecting national and international prices, analyzing pre-crisis signals and preparing regular reports that are shared with the Steering Committee. Since the training will take place in the 1st year of project implementation, it is expected that the Market Analysis Unit will be fully functioning in the remaining 2 years. Hence, it is envisged that the Unit will prepare 12 reports per month. <narrative> Intermediate Results Indicator </narrative> <narrative> Poor and vulnerable households benefiting from food distribution in case of eligible crisis </narrative> Following the declaration of drought, there were monthly distributions of food kits from January to March 2026 (3 months) to approximately 20,000 households identified as highly vulnerable.