PROSPERO Programme — AFD & European Union

ONEAD 2035 Plan — Performance & Accountability

Track the progress of ONEAD's commitments towards Vision Djibouti 2035.

38%

Overall progress

38% of the way towards the 2035 targets

7 of the 7 contractual objectives improving

The 7 contractual objectives

PROSPERO programme performance indicators, monitored under the AEX contract (2024–2029).

Technical

Network efficiency

Baseline
58%
Current
62%
2035 target
72%

29% of the target

Financial

Collection rate

Baseline
65%
Current
72.5%
2035 target
85%

38% of the target

Social

Service coverage rate

Baseline
78%
Current
82%
2035 target
95%

24% of the target

Technical

Bacteriological quality

Baseline
92%
Current
96%
2035 target
99%

57% of the target

Social

Average complaint resolution time

Baseline
15 j
Current
11 days
2035 target
5 j

40% of the target

Environmental

Treated-water compliance

Baseline
85%
Current
91%
2035 target
98%

46% of the target

Social

Training hours per employee

Baseline
8h
Current
18 h/year
2035 target
40h

31% of the target

The achievements that prove progress

Commitments taking shape on the ground.

Delivered

(8)
Operational

PROPOSED ETHIOPIA-DJIBOUTI CROSS-BORDER DRINKING WATER SUPPLY PROJECT

Balbala
Operational

FADES 2 PROJECT: REHABILITATION AND REINFORCEMENT OF THE DRINKING WATER SUPPLY SYSTEM IN THE CITY OF DJIBOUTI (FADES)

Djibouti City
Operational

PAEPARC PROJECT: Drinking Water Supply in Rural Areas and the Secondary Centers of Tadjourah, Arta, and Ali Sabieh

Inland regions
Operational

PIN PROJECT: Rehabilitation and Reinforcement of Djibouti City’s Drinking Water Supply Pipelines

2015-2018 Nationwide
Operational

Doraleh Desalination Plant

EU / State / Eiffage 2020 Doraleh
Operational

Balbala Treatment Plant — 30,000 PE

State / AFD Juillet 2025 Balbala
Operational

Mini STEP — 10,000 PE SBR System

State 2026-2028 Djibouti City
Inaugurated

Douda Wastewater Treatment Plant — Phase 2

AFD / EU / Stéréau Juin 2025 Douda

In progress

(4)
In progress

PEPER II: DRINKING WATER PRODUCTION THROUGH DESALINATION AND RENEWABLE ENERGY—PHASE 2

AFD / European Union 2025-2027 Djibouti City
In progress

FADES Project — Phase III

Arab Fund (AFESD) / State 2024-2027 Djibouti City
In progress

PERAD II Project: Project to Expand and Rehabilitate the Djibouti Sewer System - AN EXPANSION OF THE SECONDARY AND TERTIARY NETWORKS IN NEIGHBORHOODS 7, 7 BIS, CITÉ STADE, AND Q6 (PERRAD 1, 2, AND 3).

AFD / EU 2024-2028 Djibouti City
In progress Flagship project

PROSPERO — STRATEGIC SUPPORT PROJECT FOR ONEAD AND PERFORMANCE AGREEMENT

AFD / European Union 2020-2029 Nationwide

Planned

(1)
Planned

PROJECT TO CONSTRUCT A SEWER COLLECTOR IN SOUTH BALBALA

State / AFD 2026-2029 Balbala

Roadmap 2020 → 2035

2020

Launch of the ONEAD 2035 strategic plan with support from Espelia/Artelia

1 oct. 2024

Official launch of the Strategic Performance Programme and signing of the AEX contract with Seureca/Veolia, OiEau and Insuco — 5 years

2025

Inauguration of Douda WWTP Phase 2 (80,000 PE) — Launch of PERRAD II

2027

Target: Doraleh desalination at full capacity (45,000 m³/day)

2029

End of the AEX contract — Assessment of the 7 contractual performance KPIs

2035

Final goal: ONEAD a benchmark public utility in sub-Saharan Africa — Vision Djibouti 2035

Funders & partners

The PROSPERO programme is funded and supported by leading international partners.

Funders

AFD

AFD

French Development Agency

Union Européenne

Union Européenne

Funding for the PERRAD and PEPER projects

Technical partners

Veolia / Seureca

Veolia / Seureca

Technical partner

OiEau

OiEau

Technical partner

Espelia / Artelia

Espelia / Artelia

Audit

Insuco

Insuco

Social

Stéréau

Stéréau

Technical partner

Eiffage

Eiffage

Construction

UNICEF

UNICEF

Partner

FADES

FADES

Funder

PROSPERO programme contractual indicators, targets set for 2035. Monitoring values.