Multinational - Ethiopia - Djibouti Transport Corridor Project Phase I ET - IPR November 2022

IMPLEMENTATION PROGRESS AND RESULTS REPORT IPR A. Report summary and proposed actions Report Data Project name: ETHIOPIA - DJIBOUTI TRANSPORT CORRIDOR PROJECT PHASE I ET Project code: P-Z1-DB0-205 Country Multi -Countries Sector: Road Transport Highways Environmental categorization 1-Significant ES ri Report type: Date of report: 18.05.2023 Mission: FIELD MISSION 0001 From: 15.11.2022 To: 23.11.2022 Prepared by Task Manager: Bassy Jeremy AGUMA Alternate Task Manager : Division Manager : IMAN Hussein Yusuf PICU7 Project Data PROJECT FINANCING in UAC Financing sourceinstrument Foreign currency Local currency Total A.D.F. ProjCycleGrant 68,670,000.00 971,385.00 69,641,385.00 GOVERNMENT ProjCycleGrant 0.00 108,162,615.00 108,162,615.00 T O T A L 68,670,000.00 109,134,000.00 177,804,000.00 PROCESSING MILESTONES bank approved financing only Loan Number Date approved Date signed Date of entry into force Date effective for first disbursement Disbursement deadline 2100155040170 19.07.2019 05.08.2019 05.08.2019 14.06.2021 31.12.2026 LOAN AMOUNT in UAC Loan Number Net loan Approved UAC Signed UAC Cancelled UAC Net Loan UAC 2100155040170 69,641,385.00 69,641,385.00 69,641,385.00 0.00 69,641,385.00 T O T A L 69,641,385.00 69,641,385.00 0.00 69,641,385.00 DISBURSMENT STATUS at supervision date in UAC Loan Number Disbursed to date Disbursed to date UAC Disbursed to date Undisbursed to date in UAC Undisbursed to date 2100155040170 12,344,084.67 12,344,084.67 17.73 57,297,300.33 82.27 T O T A L 12,344,084.67 17.73 57,297,300.33 82.27 Executing and Implementation agencies Borrower GOVERNMENT OF ETHIOPIA MULTINATIONAL Guarantor Executing Agency GOVERNMENT OF ETHIOPIA MULTINATIONAL Performance status Progress towards development objective Rating on Development Objective DO Performance rating Summary of key findings Current Previous a Physical progress stands at 6.25 up from 3.2 compared with 29 elapsed time 15 months. This project should be on the watch list for possible slippage. b The Resident Engineer RE reported good mobilization, good satisfactory progress in design but low level of workers, standing at 500 people which is not enough to move a major project. c Progress incudes 18km of clearing and grubbing, 20 km of earthworks, 15 pipe culverts laid, ongoing 6 box culverts and 6 underpasses. d Land acquisition is at 53 complete. Implementation progress Rating on Implementation Progress IP Performance rating Summary of key findings Current Previous All legal covenants are fulfilled. Covenant for entry into force met on 05082019 and the one for fir st disbursement was also met. satisfactory Overall project performance classification Overall Project Performance PP, PPP or NPPP Performance rating Summary of key findings Current Previous Given that the Development Objective DO and Implementation Progress IP rates are at level 3 the project is neither PP nor PPP. Non Potentialy Problematic Project Issues, risks and actions for management consideration Issues affecting project implementation Key issues Corrective actions Responsible Deadline Status See section above: Performance Status See section above: Performance Status ERA 30.06.2023 In progress Main risks and mitigation Risks Mitigation measures applied or proposed Responsible Deadline Security Security Government of Ethiopia to provide security Govt of Ethiopia 30.06.2023 Shortage of cement Shortage of cement Contractor to look for alternative sources of cement ContractorERA 30.06.2023 Slow acquisition of land Slow acquisition of land Appeal to the GoE to provide more funds for compensation to acquire the necessary ROW. Govt of Ethiopia 30.06.2023 Inadequate Reporting on Environmental and Social issues Inadequate Reporting on Environmental and Social issues Reporting on ES issues to be done monthly and quarterly ContractorConsultantERA 30.06.2023 MonthlyQuarterly B. Results reporting and assessment Progress towards development objective project purpose State the project development objective usually the project purpose as set out in the Results -based Logframe and assess progress To improve road transport connectivity between Ethiopia and Dji bouti, and reform build capacity of transport sector in Djibouti. All data shall be gender segregated Outcome reporting Outcome indicators as per RLF Baseline value Most recent value End target Progress toward endtarget Assesment Improved connectivity Increase in traffic aad 2,936.000 2,936.000 3,718.000 0.00 Likely to be achieved with correctives actions ERA, Statistics Dept, Monitoring Evaluation Reduced transport costs VOC per veh -km usd 0.620 0.620 0.500 0.00 Likely to be achieved with correctives actions ERA, Statistics Dept, Monitoring Evaluation Reduced travel times Average vehicle journey -time Ave. vehicle journey time hr 1.410 1.410 0.560 0.00 Likely to be achieved with correctives actions ERA, Statistics Dept, Monitoring Evaluation ERA. Outcome rating Rating on project outcomes Performance rating Summary of key findings Current Previous Satisfactory. Permanent works have been ongoing. Not all outcomes could be measured until the completion of the project. 3 Output reporting Output indicators Most recent value Annual target End target Progress towards annual target Progress towards end of project target Assessment New expressway in Ethiopia Number of KM of road constructed to Asphalt concrete New Expressway in Ethiopia km 0.000 0.00 60.000 0.00 0.00 On track Physical progress is at 6.25 FS DD of OSBP roads FS DD reports ONGOING NA Full FSDD reports NA NA On track Ongoing Sensitization of PAPsstaff on HIVAIDS, safety, gender No. PAPs compensated + NIL NA All PAP compensated NA NA Not on track On Track: the compensation payment for the PAPs is ongoing 53 and will continue until all obstructions within the right of way limit are cleared. Creation of employment No. of jobs nbr 0.000 0.00 1,000.000 0.00 0.00 On track On Track - employees engaged both to the contractor and consultant during this mobilization period is adequate. Output rating Rating on project outputs Performance rating Summary of key findings Current Previous Satisfactory although there is need for improving the pace of civil works construction activities 3 Development objective DO rating Progress towards development objective Rating on Development Objective DO Performance rating Summary of key findings Current Previous a Physical progress stands at 6.25 up from 3.2 compared with 29 elapsed time 15 months. This project should be on the watch list for possible slippage. b The Resident Engineer RE reported good mobilization, good progress in design but low level of workers, standing at 500 people which is not enough to move a major project. c Progress incudes 18km of clearing and grubbing, 20 km of earthworks, 15 pi pe culverts laid, ongoing 6 box culverts and 6 underpasses. d Land acquisition is at 53 complete. satisfactory 

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