ACTIVITY TITLE
ETHIOPIA CLIMATE ACTION THROUGH LANDSCAPE MANAGEMENT PROGRAM FOR RESULTS
Reported by
World Bank 44000 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Multilateral (inflows) 2
Project-type interventions C01
Untied 1
Planned start date 2019-06-13
Planned end date 2025-09-07
Actual start date 2019-06-13
Actual end date 2025-09-07
activity status: Implementation
The activity is currently being implemented
WHO'S INVOLVED ( 4 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Federal Democratic Republic of Ethiopia
Accountable
International Development Association
REF 44002
Funding Multilateral
International Development Association
REF 44002
Extending Multilateral
Ministry of Agriculture
Implementing
Objectives
The Program Development Objective (PDO) is to increase adoption of sustainable land management practices and to expand access to secure land tenure in non-rangeland rural areas.
General
The development objective of the Climate Action through Landscape Management (CALM) Program for Results Project for Ethiopia is to increase adoption of sustainable land management (SLM) practices and to expand access to secure land tenure in non-rangeland rural areas. The program will help Ethiopia address international and national policy commitments that seek to address climate resilience and mitigation goals and promote the sustainable management of natural resources. The program will align with focus area 2: building resilience and inclusiveness. This focus area includes the objective of enhancing the management of natural resources and climate risks through improved natural resources and forest management, scaling-up the Government of Ethiopia (GoE's) SLM program and addressing land tenure through the issuance of land use certificates. The program will also address the World Bank's high-level corporate priorities on climate change which aim to increase the level of ambition and commitments on both adaptation and resilience. The program will make a substantial contribution to addressing priorities of the World Bank's Africa climate business plan now in its fourth year of implementation.
recipient country ( 1 )
EthiopiaET
100
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Addis Ababa
ID 344979 (Geonames)
9.02497 38.746891 Populated Place Activity Approximate
sector ( 12 )
OECD DAC CRS 5 digit1( 2 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Water sector policy and administrative management14010
67
Rural land policy and management43041
33
GLOSSARY
Water sector policy and administrative managementWater sector policy and governance, including legislation, regulation, planning and management as well as transboundary management of water; institutional capacity development; activities supporting the Integrated Water Resource Management approach (IWRM: see box below).
Rural land policy and managementRegional development planning; promotion of decentralised and multi-sectoral competence for planning, co-ordination and management; land management; land use planning; geographical information systems.
Reporting Organisation99( 2 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity
FY17 - Other Agriculture, Fishing and Forestry AZ
67
FY17 - Public Administration - Agriculture, Fishing & Forestry AK
33
Reporting Organisation 298( 8 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity (if they are referencing more than one)
Climate change 000081
100
Landscape Management 000835
67
Renewable Natural Resources Asset Management 000083
67
Watershed Management 000837
67
Adaptation 000812
50
Mitigation 000811
50
Land Administration and Management 000725
33
Rural Development 000072
33
Financial Overview
Outgoing Commitment ( 1 )
Disbursement ( 8 )
Budget ( 170 )
Outgoing Commitment
Disbursement
Budget
Budget ( 170 )
START END TYPE STATUS VALUE
2019-06-01 2019-06-30 Original Indicative 150,000,000
USD
2019-06-01 2019-06-30 Revised Indicative 150,000,000
USD
2019-07-01 2019-07-31 Original Indicative 9,850,000
USD
2019-07-01 2019-07-31 Revised Indicative 9,850,000
USD
2019-08-01 2019-08-31 Original Indicative 9,850,000
USD
2019-08-01 2019-08-31 Revised Indicative 9,850,000
USD
2019-09-01 2019-09-30 Original Indicative 9,850,000
USD
2019-09-01 2019-09-30 Revised Indicative 9,850,000
USD
2019-10-01 2019-10-31 Original Indicative 9,850,000
USD
2019-10-01 2019-10-31 Revised Indicative 9,850,000
USD
2019-11-01 2019-11-30 Original Indicative 9,850,000
USD
2019-11-01 2019-11-30 Revised Indicative 9,850,000
USD
2019-12-01 2019-12-31 Original Indicative 9,850,000
USD
2019-12-01 2019-12-31 Revised Indicative 9,850,000
USD
2020-01-01 2020-01-31 Original Indicative 9,850,000
USD
2020-01-01 2020-01-31 Revised Indicative 9,850,000
USD
2020-02-01 2020-02-29 Original Indicative 9,850,000
USD
2020-02-01 2020-02-29 Revised Indicative 9,850,000
USD
2020-03-01 2020-03-31 Original Indicative 9,850,000
USD
2020-03-01 2020-03-31 Revised Indicative 9,850,000
USD
2020-04-01 2020-04-30 Original Indicative 9,850,000
USD
2020-04-01 2020-04-30 Revised Indicative 9,850,000
USD
2020-05-01 2020-05-31 Original Indicative 9,850,000
USD
2020-05-01 2020-05-31 Revised Indicative 9,850,000
USD
2020-06-01 2020-06-30 Original Indicative 9,850,000
USD
2020-06-01 2020-06-30 Revised Indicative 9,850,000
USD
2020-07-01 2020-07-31 Original Indicative 6,700,000
USD
2020-07-01 2020-07-31 Revised Indicative 6,700,000
USD
2020-08-01 2020-08-31 Original Indicative 6,700,000
USD
2020-08-01 2020-08-31 Revised Indicative 6,700,000
USD
2020-09-01 2020-09-30 Original Indicative 6,700,000
USD
2020-09-01 2020-09-30 Revised Indicative 6,700,000
USD
2020-10-01 2020-10-31 Original Indicative 6,700,000
USD
2020-10-01 2020-10-31 Revised Indicative 6,700,000
USD
2020-11-01 2020-11-30 Original Indicative 6,700,000
USD
2020-11-01 2020-11-30 Revised Indicative 6,700,000
USD
2020-12-01 2020-12-31 Original Indicative 6,700,000
USD
2020-12-01 2020-12-31 Revised Indicative 6,700,000
USD
2021-01-01 2021-01-31 Original Indicative 6,700,000
USD
2021-01-01 2021-01-31 Revised Indicative 6,700,000
USD
2021-02-01 2021-02-28 Original Indicative 6,700,000
USD
2021-02-01 2021-02-28 Revised Indicative 6,700,000
USD
2021-03-01 2021-03-31 Original Indicative 6,700,000
USD
2021-03-01 2021-03-31 Revised Indicative 6,700,000
USD
2021-04-01 2021-04-30 Original Indicative 6,700,000
USD
2021-04-01 2021-04-30 Revised Indicative 6,700,000
USD
2021-05-01 2021-05-31 Original Indicative 6,700,000
USD
2021-05-01 2021-05-31 Revised Indicative 6,700,000
USD
2021-06-01 2021-06-30 Original Indicative 6,700,000
USD
2021-06-01 2021-06-30 Revised Indicative 6,700,000
USD
2021-07-01 2021-07-31 Original Indicative 5,166,666.67
USD
2021-07-01 2021-07-31 Revised Indicative 5,166,666.67
USD
2021-08-01 2021-08-31 Original Indicative 5,166,666.67
USD
2021-08-01 2021-08-31 Revised Indicative 5,166,666.67
USD
2021-09-01 2021-09-30 Original Indicative 5,166,666.67
USD
2021-09-01 2021-09-30 Revised Indicative 5,166,666.67
USD
2021-10-01 2021-10-31 Original Indicative 5,166,666.67
USD
2021-10-01 2021-10-31 Revised Indicative 5,166,666.67
USD
2021-11-01 2021-11-30 Original Indicative 5,166,666.67
USD
2021-11-01 2021-11-30 Revised Indicative 5,166,666.67
USD
2021-12-01 2021-12-31 Original Indicative 5,166,666.67
USD
2021-12-01 2021-12-31 Revised Indicative 5,166,666.67
USD
2022-01-01 2022-01-31 Original Indicative 5,166,666.67
USD
2022-01-01 2022-01-31 Revised Indicative 5,166,666.67
USD
2022-02-01 2022-02-28 Original Indicative 5,166,666.67
USD
2022-02-01 2022-02-28 Revised Indicative 5,166,666.67
USD
2022-03-01 2022-03-31 Original Indicative 5,166,666.67
USD
2022-03-01 2022-03-31 Revised Indicative 5,166,666.67
USD
2022-04-01 2022-04-30 Original Indicative 5,166,666.67
USD
2022-04-01 2022-04-30 Revised Indicative 5,166,666.67
USD
2022-05-01 2022-05-31 Original Indicative 5,166,666.67
USD
2022-05-01 2022-05-31 Revised Indicative 5,166,666.67
USD
2022-06-01 2022-06-30 Original Indicative 5,166,666.63
USD
2022-06-01 2022-06-30 Revised Indicative 5,166,666.63
USD
2022-07-01 2022-07-31 Original Indicative 4,491,666.67
USD
2022-07-01 2022-07-31 Revised Indicative 4,491,666.67
USD
2022-08-01 2022-08-31 Original Indicative 4,491,666.67
USD
2022-08-01 2022-08-31 Revised Indicative 4,491,666.67
USD
2022-09-01 2022-09-30 Original Indicative 4,491,666.67
USD
2022-09-01 2022-09-30 Revised Indicative 4,491,666.67
USD
2022-10-01 2022-10-31 Original Indicative 4,491,666.67
USD
2022-10-01 2022-10-31 Revised Indicative 4,491,666.67
USD
2022-11-01 2022-11-30 Original Indicative 4,491,666.67
USD
2022-11-01 2022-11-30 Revised Indicative 4,491,666.67
USD
2022-12-01 2022-12-31 Original Indicative 4,491,666.67
USD
2022-12-01 2022-12-31 Revised Indicative 4,491,666.67
USD
2023-01-01 2023-01-31 Original Indicative 4,491,666.67
USD
2023-01-01 2023-01-31 Revised Indicative 4,491,666.67
USD
2023-02-01 2023-02-28 Original Indicative 4,491,666.67
USD
2023-02-01 2023-02-28 Revised Indicative 4,491,666.67
USD
2023-03-01 2023-03-31 Original Indicative 4,491,666.67
USD
2023-03-01 2023-03-31 Revised Indicative 4,491,666.67
USD
2023-04-01 2023-04-30 Original Indicative 4,491,666.67
USD
2023-04-01 2023-04-30 Revised Indicative 4,491,666.67
USD
2023-05-01 2023-05-31 Original Indicative 4,491,666.67
USD
2023-05-01 2023-05-31 Revised Indicative 4,491,666.67
USD
2023-06-01 2023-06-30 Original Indicative 4,491,666.63
USD
2023-06-01 2023-06-30 Revised Indicative 4,491,666.63
USD
2023-07-01 2023-07-31 Original Indicative 2,958,333.33
USD
2023-07-01 2023-07-31 Revised Indicative 2,958,333.33
USD
2023-08-01 2023-08-31 Original Indicative 2,958,333.33
USD
2023-08-01 2023-08-31 Revised Indicative 2,958,333.33
USD
2023-09-01 2023-09-30 Original Indicative 2,958,333.33
USD
2023-09-01 2023-09-30 Revised Indicative 2,958,333.33
USD
2023-10-01 2023-10-31 Original Indicative 2,958,333.33
USD
2023-10-01 2023-10-31 Revised Indicative 2,958,333.33
USD
2023-11-01 2023-11-30 Original Indicative 2,958,333.33
USD
2023-11-01 2023-11-30 Revised Indicative 2,958,333.33
USD
2023-12-01 2023-12-31 Original Indicative 2,958,333.33
USD
2023-12-01 2023-12-31 Revised Indicative 2,958,333.33
USD
2024-01-01 2024-01-31 Original Indicative 2,958,333.33
USD
2024-01-01 2024-01-31 Revised Indicative 2,958,333.33
USD
2024-02-01 2024-02-29 Original Indicative 2,958,333.33
USD
2024-02-01 2024-02-29 Revised Indicative 2,958,333.33
USD
2024-03-01 2024-03-31 Original Indicative 2,958,333.33
USD
2024-03-01 2024-03-31 Revised Indicative 2,958,333.33
USD
2024-04-01 2024-04-30 Original Indicative 2,958,333.33
USD
2024-04-01 2024-04-30 Revised Indicative 2,958,333.33
USD
2024-05-01 2024-05-31 Original Indicative 2,958,333.33
USD
2024-05-01 2024-05-31 Revised Indicative 2,958,333.33
USD
2024-06-01 2024-06-30 Original Indicative 2,958,333.37
USD
2024-06-01 2024-06-30 Revised Indicative 2,958,333.37
USD
2024-07-01 2024-07-31 Original Indicative 0
USD
2024-07-01 2024-07-31 Revised Indicative 0
USD
2024-08-01 2024-08-31 Original Indicative 0
USD
2024-08-01 2024-08-31 Revised Indicative 0
USD
2024-09-01 2024-09-30 Original Indicative 0
USD
2024-09-01 2024-09-30 Revised Indicative 0
USD
2024-10-01 2024-10-31 Original Indicative 0
USD
2024-10-01 2024-10-31 Revised Indicative 0
USD
2024-11-01 2024-11-30 Original Indicative 0
USD
2024-11-01 2024-11-30 Revised Indicative 0
USD
2024-12-01 2024-12-31 Original Indicative 0
USD
2024-12-01 2024-12-31 Revised Indicative 0
USD
2025-01-01 2025-01-31 Original Indicative 0
USD
2025-01-01 2025-01-31 Revised Indicative 0
USD
2025-02-01 2025-02-28 Original Indicative 0
USD
2025-02-01 2025-02-28 Revised Indicative 0
USD
2025-03-01 2025-03-31 Original Indicative 0
USD
2025-03-01 2025-03-31 Revised Indicative 0
USD
2025-04-01 2025-04-30 Original Indicative 0
USD
2025-04-01 2025-04-30 Revised Indicative 0
USD
2025-05-01 2025-05-31 Original Indicative 0
USD
2025-05-01 2025-05-31 Revised Indicative 0
USD
2025-06-01 2025-06-30 Original Indicative 0
USD
2025-06-01 2025-06-30 Revised Indicative 0
USD
2025-07-01 2025-07-31 Original Indicative 0
USD
2025-07-01 2025-07-31 Revised Indicative 0
USD
2025-08-01 2025-08-31 Original Indicative 0
USD
2025-08-01 2025-08-31 Revised Indicative 0
USD
2025-09-01 2025-09-30 Original Indicative 0
USD
2025-09-01 2025-09-30 Revised Indicative 0
USD
2025-10-01 2025-10-31 Original Indicative 0
USD
2025-10-01 2025-10-31 Revised Indicative 0
USD
2025-11-01 2025-11-30 Original Indicative 0
USD
2025-11-01 2025-11-30 Revised Indicative 0
USD
2025-12-01 2025-12-31 Original Indicative 0
USD
2025-12-01 2025-12-31 Revised Indicative 0
USD
2026-01-01 2026-01-31 Original Indicative 0
USD
2026-01-01 2026-01-31 Revised Indicative 0
USD
2026-02-01 2026-02-28 Original Indicative 0
USD
2026-02-01 2026-02-28 Revised Indicative 0
USD
2026-03-01 2026-03-31 Original Indicative 0
USD
2026-03-01 2026-03-31 Revised Indicative 0
USD
2026-04-01 2026-04-30 Original Indicative 0
USD
2026-04-01 2026-04-30 Revised Indicative 0
USD
2026-05-01 2026-05-31 Original Indicative 0
USD
2026-05-01 2026-05-31 Revised Indicative 0
USD
2026-06-01 2026-06-30 Original Indicative 0
USD
2026-06-01 2026-06-30 Revised Indicative 0
USD
Budget
Transactions ( 9 )
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-06-30
Total Commitment in June Month of 2019
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
500,000,000
USD
Outgoing Commitment
Disbursement ( 8 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-06-30
Total Disbursement in June Month of 2019
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
118,285,150
USD
2020-05-31
Total Disbursement in May Month of 2020
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
14,788,491
USD
2021-06-30
Total Disbursement in June Month of 2021
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
59,136,078
USD
2022-06-30
Total Disbursement in June Month of 2022
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
84,648,593
USD
2023-06-30
Total Disbursement in June Month of 2023
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
32,311,419
USD
2024-03-31
Total Disbursement in March Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
15,044,376
USD
2024-06-30
Total Disbursement in June Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
50,299,657
USD
2024-12-31
Total Disbursement in December Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
26,115,417
USD
Disbursement
result( 9 )
output( 5 )
outcome( 4 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area of Program watersheds with Watershed User Association (WsUA) registered, with approved Watershed Management Plan (WMP) prepared in a participatory manner
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00
3,100,000.00 2,608,282.00
66%
2019-03-27 : 2025-09-05
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Second Level Landholding Certificates (SLLC) issued
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
10,800,000.00
18,800,000.00 19,331,000.00
100%
2019-03-27 : 2025-09-05
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Program woredas covered by operational National Rural Land Administration Information System (NRLAIS) with Second Level Land Holding Certificates (SLLCs) digitized
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
10.00
370.00 458.00
100%
2019-03-27 : 2025-09-05
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Community Watershed Management and Utilization (CWMU) Proclamation approved by the Council of Ministers
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
No
Yes Yes
N/A
2019-03-27 : 2019-12-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Rural Land Administration and Use (RLAU) Proclamation approved by Council of Ministers
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
No
Yes Yes
N/A
2019-03-27 : 2019-12-31
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Land area under sustainable landscape management practices
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00
2,500,000.00 1,245,237.00
50%
2019-03-27 : 2025-09-05
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Project area showing an increase in Normalized Difference Vegetation Index (NDVI) correcting for short-term weather effects
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00
500,000.00 634,974.00
100%
2019-03-27 : 2025-09-05
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Area of landholdings in targeted areas that are securely registered
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
155,561.00
13,000,000.00 13,520,000.00
100%
2019-03-27 : 2025-09-05
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Share of securely registered landholdings held by a woman either individually or jointly with a man
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
81.00
81.00 81.00
100%
2019-03-27 : 2025-09-05
General Enquiries
The World Bank
Pablo Cesar Benitez Ponce
+1-202-473-1000
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
conditions( 5 )
NARRATIVE TYPE DESCRIPTION
Schedule 2, Section I, B.1 The Recipient shall carry out the Program Action Plan, or cause the Program Action Plan to be carriedout, in accordance with the schedule set out in the said Program Action Plan and in a manner satisfactory to the Association.
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Schedule 2, Section I, B.2 (a) The Recipient shall:(a) Appoint, and thereafter maintain at all times during the implementation ofthe Program, independent verification agents under terms of reference acceptable to the Association (“Verification Agents”),including that verifiers have qualifications, experience and expertise relevant to the specific DLI being verified, to verify thedata and other evidence supporting the achievement of one or more DLIs as set forth in the table in Section IV.A.2. of thisSchedule 2 and recommend corresponding payments to be made, as applicable.
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Schedule 2, Section I, B.3 The Recipient shall furnish to the Association for approval the terms of reference for independent auditof ESMS implementation, and upon approval of the Association, have in place by September 30, 2019, a contract for said audit.
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Schedule 2, Section I, C.1 (a and b) The Recipient shall: within three (3) months from the Effective Date:(a) prepare and furnishto the Association for its review and approval, a manual setting out, inter alia, the procedure and criteria, for verifyingachievement of DLRs and DLIs and reporting on the same (“Verification Manual”); and (b) adopt such Verification Manual, as shallhave been approved by the Association.
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
Schedule 2, Section III The Recipient shall furnish to the Association each Program Report not later than two (2) months after theend of each six-month period, January 8 through July 7, and July 8 through January 7 covering the six-month period.
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient