ACTIVITY TITLE
Ethiopia - Basic Services Transformation Programme (BSTP)
Éthiopie - Programme de transformation des services de base (BSTP)
Reported by
African Development Bank XM-DAC-46002 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Sub-national: Multi-first-level administrative areas 5 Multilateral (inflows) 2 Standard loan 421 ODA 10 Untied 1
Planned start date 2015-12-17
Planned end date 2018-12-31
Actual start date 2016-02-03
Actual end date 2018-12-31
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 4 )
PARTICIPATING ORG REFERENCE ROLE TYPE
African Development Fund
Funding Multilateral
Government Of Ethiopia
Extending Government
Government of Ethiopia
Extending Government
Ministry of Finance
Implementing Government
General
Le Programme de Transformation des Services de Base (BSTP) est un programme d’appui budgétaire sectoriel sur 3 ans. Le coût du programme, qui s'élève à 180 millions UA, sera versé en trois échéances d’un montant égal de 60 millions UA sur trois années fiscales (FY2015/16 à 2017/18) selon les dispositions de décaissement convenues avec le gouvernement. Le BSTP a pour but de contribuer à la réduction de la pauvreté et à améliorer le niveau de vie de l'Éthiopie par l'élargissement et l'approfondissement de l'offre des services de base avec une attention particulière à l'amélioration de leur qualité et au principe d'équité. Le BSTP est un programme qui a succédé au PBS III (FY2012/13 -2014/15). La Banque, aux côtés d'autres partenaires de développement (y compris la Banque Mondiale, DFID (Department for International Development), l’Union Européenne (UE), l'Autriche et l'Italie), soutient le PBS depuis 2006 avec l’objectif général d'accroître l'accès aux services de base et de renforcer la responsabilisation au niveau décentralisé . Le programme sera étroitement coordonné avec les interventions d'autres Partenaires au Développement (DPs) tels que la Banque mondiale, l'UE et le DFID.
The Basic Services Transformation Programme (BSTP) is a 3-year Sector Budget Support programme. The programme cost is UA 180 million to be disbursed in three installments of equal amount of UA 60 million over three fiscal years (FY2015/16 to 2017/18) based on disbursement triggers agreed with the government. The BSTP aims to contribute to the reduction of poverty and improve the standard of living of Ethiopia by expanding and deepening provision of basic services with a focus on improving quality and enhancing equity. The BSTP is a successor programme to PBS III (FY2012/13 -2014/15). The Bank has been supporting the PBS with an overarching objective of increasing access to basic services and strengthening accountability at decentralized level since 2006 alongside other Development Partners, including the World Bank, DFID, EU, Austria and Italy. The programme will be closely coordinated with interventions of other DPs such as World Bank, EU and DFID.
Target Groups
Les bénéficiaires du programme sont l'ensemble de la population (90 millions), en particulier les femmes, les pauvres des zones rurales et les régions émergentes. En dépit d’importantes réalisations dans l'élargissement de l’accès aux services de base, les études indiquent que les régions émergentes et les communautés pastorales n'en ont pas bénéficié autant que prévu. La plupart des régions émergentes sont souvent peuplées de communautés pastorales dispersées ; ce qui rend plus difficile l'accès aux services sociaux de base, créant ainsi d'énormes disparités dans l'accès et l'utilisation des services de base essentiels.
The beneficiaries of the programme are the whole population (90 million) particularly women, the rural poor and emerging regions. Despite significant achievement in expanding access to basic services, evidence indicates that emerging regions and pastoral communities have not benefited as much as expected. Most emerging regions are characterized by scattered and often pastoral communities, making it more challenging to provide basic social services, thus creating huge disparities in access to and use of essential basic services.
Objectives
Les résultats du programme comprennent : (I) l'expansion et l'augmentation de la qualité des services de base au niveau des Woredas ; (ii) le renforcement de la responsabilisation et de la transparence dans la prestation des services ; et (iii) le renforcement de l'engagement du citoyen dans la prestation de services. Les bénéficiaires du programme sont l'ensemble de la population (90 millions), en particulier les femmes, les populations rurales et régions émergentes. Les résultats escomptés comprennent : (I) l'augmentation du budget de prévisions pour le service de base aux Woredas grâce aux subventions globales; (ii) l'amélioration de la qualité des services de base en matière de santé, d'éducation et d'accès à l'eau et d'assainissement au niveau des Woredas ; (iii) amélioration de l'équité dans la prestation des services de base en matière de santé, d'éducation et de l'eau et l'assainissement au niveau du Woreda ; (iv) améliorer la transparence et la responsabilisation grâce à l'engagement des citoyens ; et (v) l'amélioration du rendement de la gestion financière au niveau du woreda.
The programme outcomes include: (i) expanded and enhanced quality of basic services at the woreda level; (ii) strengthened accountability and transparency in service delivery; and (iii) enhanced citizen’s engagement in service delivery. The beneficiaries of the programme are the whole population (90 million) particularly women, the rural population and emerging regions. The expected output include: (i) increased budget predictability to woredas for basic service through block grants; (ii) improved quality of basic services in health, education and water and sanitation at woreda level; (iii) enhanced equity in delivery of basic services in health, education and water and sanitation at woreda level; (iv) enhanced transparency and accountability through citizen engagement; and (v) improved performance in financial management at woreda level.
recipient country ( 1 )
EthiopiaET
100
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Ethiopia
ID 337996 (Geonames)
TYPE independent political entity PCLI
9 39.5 Administrative Region Approximate
country budget items ( 1 )
IATI Withdrawn ( 1 )
The budget identifier reported uses IATI budget identifier categories
7.2.1
100
sector ( 1 )
OECD DAC CRS 5 digit1( 1 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Multisector aid for basic social services16050
100
GLOSSARY
Multisector aid for basic social servicesBasic social services are defined to include basic education, basic health, basic nutrition, population/reproductive health and basic drinking water supply and basic sanitation.
Financial Overview
Outgoing Commitment ( 2 )
Disbursement ( 3 )
Interest Payment ( 18 )
Budget ( 11 )
Outgoing Commitment
Disbursement
Interest Payment
Budget
Budget ( 11 )
START END TYPE STATUS VALUE
2016-02-03 2016-05-03 Original 16,363,636.363636
XDR
2016-05-03 2016-08-03 Original 16,363,636.363636
XDR
2016-08-03 2016-11-03 Original 16,363,636.363636
XDR
2016-11-03 2017-02-03 Original 16,363,636.363636
XDR
2017-02-03 2017-05-03 Original 16,363,636.363636
XDR
2017-05-03 2017-08-03 Original 16,363,636.363636
XDR
2017-08-03 2017-11-03 Original 16,363,636.363636
XDR
2017-11-03 2018-02-03 Original 16,363,636.363636
XDR
2018-02-03 2018-05-03 Original 16,363,636.363636
XDR
2018-05-03 2018-08-03 Original 16,363,636.363636
XDR
2018-08-03 2018-12-31 Original 16,363,636.363636
XDR
Budget
Transactions ( 23 )
Outgoing Commitment ( 2 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-02-03
REF 2100150034395
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Government of Ethiopia
180,000,000
XDR
2016-02-03
REF 1
FLOW ODA 10
STATUS Untied 5
Government of Ethiopia
Government of Ethiopia
5,400,000,000
XDR
Outgoing Commitment
Disbursement ( 3 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-06-30
Total Disbursement in Second Quarter of 2016
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Ministry of Finance
60,000,000
XDR
2017-06-30
Total Disbursement in Second Quarter of 2017
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Ministry of Finance
60,000,000
XDR
2018-06-30
Total Disbursement in June of 2018
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Ministry of Finance
60,000,000
XDR
Disbursement
Interest Payment ( 18 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-12-31
Total Interest Repayment in Fourth Quarter of 2016
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
210,212.93
XDR
2017-06-30
Total Interest Repayment in Second Quarter of 2017
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
537,242.94
XDR
2017-10-31
Total Interest Repayment in October of 2017
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
561,400.82
XDR
2018-04-30
Total Interest Repayment in April of 2018
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
595,129.65
XDR
2018-10-31
Total Interest Repayment in October of 2018
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
606,831.69
XDR
2019-04-30
Total Interest Repayment in April of 2019
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
681,852.27
XDR
2019-10-31
Total Interest Repayment in October of 2019
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
679,497.58
XDR
2020-04-30
Total Interest Repayment in April of 2020
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
695,878.71
XDR
2020-10-31
Total Interest Repayment in October of 2020
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
663,473.89
XDR
2021-04-30
Total Interest Repayment in April of 2021
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
658,243.92
XDR
2021-10-31
Total Interest Repayment in October of 2021
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
657,097.88
XDR
2022-04-30
Total Interest Repayment in April of 2022
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
Government of Ethiopia
675,802.47
XDR
2022-11-15
Total Interest Repayment in November of 2022
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Government of Ethiopia
713,920.84
XDR
2023-04-30
Total Interest Repayment in April of 2023
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Government of Ethiopia
712,069.48
XDR
2023-11-15
Total Interest Repayment in November of 2023
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Government of Ethiopia
702,762.29
XDR
2024-04-30
Total Interest Repayment in April of 2024
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Government of Ethiopia
713,350.73
XDR
2024-10-31
Total Interest Repayment in October of 2024
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Government of Ethiopia
695,166.3
XDR
2025-04-30
Total Interest Repayment in April of 2025
FLOW ODA 10
AID Sector budget support A02
FINANCE Standard loan 421
STATUS Untied 5
African Development Fund
Government of Ethiopia
721,558.96
XDR
Interest Payment
result( 32 )
output( 32 )
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.
Output
indicator( 1 )
Action Plan on implementation of recommendations of the Domestic Resource Mobilisation (DRM) study developed and approved
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
Available and approved Approved
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Alternative Basic Education Standards for Grade 1-6 revised and approved
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
Standards developed A Standard for upgrading Alternative Basic Education Levels (1-4) and (1-6) has been revised and developed
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Assessment of Procurement Systems (MAPS-II) undertaken
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
MAPS-II Report available MAPS –II is finalised
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Citizens who report that Woreda officials have actively sought views of people in their Kebele on improving quality of basic services
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
60.0 55.0
91%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Curriculum Research Institute established and operational
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
Established and council members appointed The bill was approved by the Council of Ministers
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Establishment of National Regulatory Board for Service Delivery in Water
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
Approval of bill by Council of Ministers The draft bill is reviewed but not yet approved
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Financial information provided by donors for budgeting and reporting (PEFA)
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
C D
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Government framework on citizens’ engagement developed and approved
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
Developed and approved Framework on citizens’ engagement developed and approved
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Guidelines for implementing Financial Transparency Accountability (FTA) –Social Accountability (SA) –Grievance Redress Mechanism (GRM) linkages developed and adopted
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
Guidelines developed Not yet developed
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Health Extension Programme for Pastoralist areas revised
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
Programme revised Strategy for Pastoralist HEP developed and implementation manual cascaded to the pastoralist regions
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Number of Federal Budgetary organizations which implementing Financial Transparency Accountability (FTA) directive
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
50.0 75.0
100%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Number of Health Development Army (HAD) leaders tested for level 1 Health Extension Programme (HEP) competency
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
600000.0 335257.0
55%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Number of regions legalizing Water Sanitation, Hygiene Committees (WaSHCOs)
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
11.0 5.0
45%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Number of regions that adopt standardized procedure manuals for Grievance Redress Mechanism (GRM)
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
11.0 10.0
90%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Number of woredas with established community based health insurance schemes (CBHI)
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
827.0 827.0
100%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
PEFA 2018 conducted
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
Report available Conducted and report available
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Percentage of block grant allocated to regions from total federal government budget
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
40.0 35.1
87%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Percentage of deliveries by skilled attendants
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
90.0 63.6
70%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Percentage of OPD staff trained on Primary Health Care Unit (PHCU) new guidelines
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
50.0 16.0
32%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
PPP Strategy in Health aligned to PPP law and operationalised
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
PPP strategy aligned with PPP law Sector specific PPP strategy jointlydeveloped with MoF and Operationalised
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Procurement KPIs rolled out to federal institutions involved in basic services
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
3.0 7.0
100%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Proportion of health extension workers qualified to level 4 standards increased
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
37000.0 42566.0
100%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Proportion of health facilities in with water and sanitation services
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
56.0 52.0
92%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Proportion of qualified primary school teachers
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
84.0 92.6
100%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Proportion of qualified primary school teachers - of which women
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
Not provided
79.0 86.0
100%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Public access to key fiscal information –National average (PEFA)
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
B D
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Roll out of guidelines on citizen’sscore card in health sector
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
600.0 605.0
100%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Roll-out teachers licensing based on new guidelines and teachers licensed
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
38.0 24.0
63%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Rural Primary completion rate
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
74.0 64.0
86%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Rural water supply coverage
INDICATOR
%
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
85.0 78.7
92%
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Scope, nature and follow-up of external audit –National average (PEFA)
INDICATOR
None
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
Not provided
A C+
N/A
2015-01-01 : 2020-12-31
Output
indicator( 1 )
Social accountability programme/ initiative expanded to new Woredas
INDICATOR
Number
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
Not provided
300.0 317.0
100%
2015-01-01 : 2020-12-31
African Development Bank
RDGE
Mulle CHIKOKO
Socio-Economist, AHHD1
African Development Bank Group Headquarters Avenue Joseph Anoma 01 BP 1387 Abidjan 01, Côte d'Ivoire
other identifier( 1 )
REFERENCE IDENTIFIER OWNER ORG IDENTIFIER TYPE DESCRIPTION
46002 XM-DAC-46002
African Development Bank
Previous Reporting Organisation Identifier
CODE B1
No description provided
conditions( 2 )
NARRATIVE TYPE DESCRIPTION
Please see section 5 or 7 : Legal Documentation or Authority or Legal instruments and Authority
Policy The condition attached requires a particular policy to be implemented by the recipient
Please see section 5 or 7 : Legal Documentation or Authority or Legal instruments and Authority
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient