44000-P050439
World Bank
Privatization & Utility Sector Reform
International Development Association
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
International Development Association
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Robert Schlotterer
+1-202-473-1000rschlotterer@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.31628 32.5822
Social ProtectionCentral Government (Central Agencies)Regulation and Competition PolicyJobsPublic AdministrationState-owned Enterprise Reform and PrivatizationBusiness Enabling Environment
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224617Total Disbursement in Fourth Quarter of 2003
International Development Association
202426Total Disbursement in First Quarter of 2004
International Development Association
960633Total Disbursement in First Quarter of 2004
International Development Association
273132Total Disbursement in First Quarter of 2004
International Development Association
423468Total Disbursement in Second Quarter of 2004
International Development Association
-156860Total Interest Repayment in Second Quarter of 2004
International Development Association
644894Total Disbursement in Second Quarter of 2004
International Development Association
315200Total Disbursement in Second Quarter of 2004
International Development Association
583502Total Disbursement in Third Quarter of 2004
International Development Association
364158Total Disbursement in Third Quarter of 2004
International Development Association
349579Total Disbursement in Fourth Quarter of 2004
International Development Association
-156320Total Interest Repayment in Fourth Quarter of 2004
International Development Association
527816Total Disbursement in Fourth Quarter of 2004
International Development Association
214471Total Disbursement in Fourth Quarter of 2004
International Development Association
422455Total Disbursement in First Quarter of 2005
International Development Association
479406Total Disbursement in First Quarter of 2005
International Development Association
5500000Total Commitment in First Quarter of 2005
International Development Association
793518Total Disbursement in Third Quarter of 2002
International Development Association
5268240Total Disbursement in Third Quarter of 2002
International Development Association
515798Total Disbursement in Fourth Quarter of 2002
International Development Association
-11840Total Interest Repayment in Fourth Quarter of 2002
International Development Association
234890Total Disbursement in Fourth Quarter of 2002
International Development Association
565039Total Disbursement in Fourth Quarter of 2002
International Development Association
508539Total Disbursement in First Quarter of 2003
International Development Association
597758Total Disbursement in First Quarter of 2003
International Development Association
238239Total Disbursement in First Quarter of 2003
International Development Association
543201Total Disbursement in Second Quarter of 2003
International Development Association
-43650Total Interest Repayment in Second Quarter of 2003
International Development Association
494630Total Disbursement in Second Quarter of 2003
International Development Association
957245Total Disbursement in Third Quarter of 2003
International Development Association
433947Total Disbursement in Third Quarter of 2003
International Development Association
670574Total Disbursement in Third Quarter of 2003
International Development Association
278945Total Disbursement in Fourth Quarter of 2003
International Development Association
-53370Total Interest Repayment in Fourth Quarter of 2003
International Development Association
32714184Total Commitment in Third Quarter of 2000
International Development Association
15785816Total Commitment in Third Quarter of 2000
International Development Association
670847Total Disbursement in First Quarter of 2001
International Development Association
90282Total Disbursement in Second Quarter of 2001
International Development Association
204606Total Disbursement in Second Quarter of 2001
International Development Association
168934Total Disbursement in Third Quarter of 2001
International Development Association
150400Total Disbursement in Third Quarter of 2001
International Development Association
151335Total Disbursement in Fourth Quarter of 2001
International Development Association
-3510Total Interest Repayment in Fourth Quarter of 2001
International Development Association
273843Total Disbursement in First Quarter of 2002
International Development Association
91321Total Disbursement in First Quarter of 2002
International Development Association
449944Total Disbursement in First Quarter of 2002
International Development Association
188941Total Disbursement in Second Quarter of 2002
International Development Association
-5850Total Interest Repayment in Second Quarter of 2002
International Development Association
330101Total Disbursement in Second Quarter of 2002
International Development Association
290941Total Disbursement in Second Quarter of 2002
International Development Association
287806Total Disbursement in Third Quarter of 2002
International Development Association
-11090Total Interest Repayment in First Quarter of 2005
International Development Association
768806Total Disbursement in Second Quarter of 2005
International Development Association
-142229Total Interest Repayment in Second Quarter of 2005
International Development Association
565536Total Disbursement in Second Quarter of 2005
International Development Association
302720Total Disbursement in Third Quarter of 2005
International Development Association
106135Total Disbursement in Third Quarter of 2005
International Development Association
541601Total Disbursement in Third Quarter of 2005
International Development Association
-12055Total Interest Repayment in Third Quarter of 2005
International Development Association
20737Total Disbursement in Fourth Quarter of 2005
International Development Association
-138868Total Interest Repayment in Fourth Quarter of 2005
International Development Association
565784Total Disbursement in Fourth Quarter of 2005
International Development Association
197795Total Disbursement in Fourth Quarter of 2005
International Development Association
99921Total Disbursement in First Quarter of 2006
International Development Association
4362366Total Disbursement in First Quarter of 2006
International Development Association
1962471Total Disbursement in First Quarter of 2006
International Development Association
-12477Total Interest Repayment in First Quarter of 2006
International Development Association
192726Total Disbursement in Second Quarter of 2006
International Development Association
-135672Total Interest Repayment in Second Quarter of 2006
International Development Association
-16903698Total Disbursement in Second Quarter of 2006
International Development Association
134277Total Disbursement in Second Quarter of 2006
International Development Association
16941092Total Disbursement in Second Quarter of 2006
International Development Association
-11853Total Disbursement in Third Quarter of 2006
International Development Association
-14564Total Interest Repayment in Third Quarter of 2006
International Development Association
-92664Total Interest Repayment in Fourth Quarter of 2006
International Development Association
-15332Total Interest Repayment in First Quarter of 2007
International Development Association
-80256Total Interest Repayment in Second Quarter of 2007
International Development Association
-17404Total Interest Repayment in Third Quarter of 2007
International Development Association
-12136912Total Commitment Cancellations in Fourth Quarter of 2007
International Development Association
-83640Total Interest Repayment in Fourth Quarter of 2007
International Development Association
-17924Total Interest Repayment in First Quarter of 2008
International Development Association
-33249Total Interest Repayment in Second Quarter of 2008
International Development Association
-20018Total Interest Repayment in Third Quarter of 2008
International Development Association
-67461Total Interest Repayment in Fourth Quarter of 2008
International Development Association
-20795Total Interest Repayment in First Quarter of 2009
International Development Association
-59573Total Interest Repayment in Second Quarter of 2009
International Development Association
-20455Total Interest Repayment in Third Quarter of 2009
International Development Association
-62245Total Interest Repayment in Fourth Quarter of 2009
International Development Association
-20795Total Interest Repayment in First Quarter of 2010
International Development Association
-62704Total Interest Repayment in Second Quarter of 2010
International Development Association
-20455Total Interest Repayment in Third Quarter of 2010
International Development Association
-52045Total Interest Repayment in Fourth Quarter of 2010
International Development Association
-254213Total Loan Repayment in Fourth Quarter of 2010
International Development Association
-20795Total Interest Repayment in First Quarter of 2011
International Development Association
-70727Total Interest Repayment in Second Quarter of 2011
International Development Association
-255814Total Loan Repayment in Second Quarter of 2011
International Development Association
-20568Total Interest Repayment in Third Quarter of 2011
International Development Association
-63241Total Interest Repayment in Fourth Quarter of 2011
International Development Association
-251208Total Loan Repayment in Fourth Quarter of 2011
International Development Association
-20993Total Interest Repayment in First Quarter of 2012
International Development Association
-59280Total Interest Repayment in Second Quarter of 2012
International Development Association
-250348Total Loan Repayment in Second Quarter of 2012
International Development Association
-20455Total Interest Repayment in Third Quarter of 2012
International Development Association
-51713Total Interest Repayment in Fourth Quarter of 2012
International Development Association
-248955Total Loan Repayment in Fourth Quarter of 2012
International Development Association
-20654Total Interest Repayment in First Quarter of 2013
International Development Association
-61739Total Interest Repayment in Second Quarter of 2013
International Development Association
-242625Total Loan Repayment in Second Quarter of 2013
International Development Association
-5500000Total Commitment Cancellations in Third Quarter of 2013
International Development Association
-50667Total Interest Repayment in Fourth Quarter of 2013
International Development Association
-248503Total Loan Repayment in Fourth Quarter of 2013
International Development Association
-8416533Total Commitment Cancellations in First Quarter of 2014
International Development Association
-59582Total Interest Repayment in Second Quarter of 2014
International Development Association
-158391Total Loan Repayment in Second Quarter of 2014
International Development Association
-53466Total Interest Repayment in Fourth Quarter of 2014
International Development Association
-151951Total Loan Repayment in Fourth Quarter of 2014
International Development Association
-48421Total Interest Repayment in Second Quarter of 2015
International Development Association
-141845Total Loan Repayment in Second Quarter of 2015
International Development Association
-47806Total Interest Repayment in Fourth Quarter of 2015
International Development Association
-42617Total Interest Repayment in Second Quarter of 2020
International Development Association
-140301Total Loan Repayment in Second Quarter of 2020
International Development Association
-43477Total Interest Repayment in Fourth Quarter of 2020
International Development Association
-289826Total Loan Repayment in Fourth Quarter of 2020
International Development Association
-42571Total Interest Repayment in Second Quarter of 2021
International Development Association
-291080Total Loan Repayment in Second Quarter of 2021
International Development Association
-41334Total Interest Repayment in Fourth Quarter of 2021
International Development Association
-290065Total Loan Repayment in Fourth Quarter of 2021
International Development Association
-143864Total Loan Repayment in Fourth Quarter of 2015
International Development Association
-44786Total Interest Repayment in Second Quarter of 2016
International Development Association
-144770Total Loan Repayment in Second Quarter of 2016
International Development Association
-51590Total Interest Repayment in Fourth Quarter of 2016
International Development Association
-143402Total Loan Repayment in Fourth Quarter of 2016
International Development Association
-45479Total Interest Repayment in Second Quarter of 2017
International Development Association
-139399Total Loan Repayment in Second Quarter of 2017
International Development Association
-46689Total Interest Repayment in Fourth Quarter of 2017
International Development Association
-144775Total Loan Repayment in Fourth Quarter of 2017
International Development Association
-47571Total Interest Repayment in Second Quarter of 2018
International Development Association
-149222Total Loan Repayment in Second Quarter of 2018
International Development Association
-45068Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-143055Total Loan Repayment in Fourth Quarter of 2018
International Development Association
-44347Total Interest Repayment in Second Quarter of 2019
International Development Association
-142395Total Loan Repayment in Second Quarter of 2019
International Development Association
-43032Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-139930Total Loan Repayment in Fourth Quarter of 2019
International Development Association
Project Appraisal Document Implementation Completion and Results ReportImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportCredit AgreementAgreementAgreementAgreementContract AwardsProject URLProcurement Notices
The Borrower shall maintain or cause to be maintained accounts adequate to reflect in accordance with sound accounting practicesthe operations, resources and expenditures in respect of the Project
The Borrower shall: (i) have the records and accounts referred to in paragraph (a) of this Section including those for the SpecialA ccount for each fiscal year audited, in accordance with appropriate
furnish to the Association as soon as available, but in any case not later than six (6) months after the end of each such year,thereport of such audit by said auditors, of such scope and in such det
the Borrower shall carry out a time bound action plan acceptable to the Association for the strengthening of its financialmanagement system for the project in order to enable the Borrower, not later
Intermediate Results Indicator
Electricity Regulatory Agency approving tariff adjustements according to Tariff Methodology.
PDO Indicator
UMEME concession privatised.
PDO Indicator
Electricity Losses per year in the project area
The original concession agreements required UMEME to reduce losses to 28% in the first seven years of the concession up to 2012.
PDO Indicator
Improved quality and coverage of services in the electricity sector - Access
The original PAD of 2000 estimated a 7% access by project closing.
Intermediate Results Indicator
Improvement in Colection Efficiency
Concession Baseline value
Current Target value under Original Concession Agreements is set at 95%.
44000-P050440
World Bank
Uganda Public Service Performance Enhancement Program (UPS-PEP)
International Development Association
MINISTRY OF PUBLIC SERVICE
International Development Association
MINISTRY OF PUBLIC SERVICEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Barbara Kasura Magezi Ndamira
+1-202-473-1000bmagezindamira@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.3160 32.5820
Other Public AdministrationTransparency, Accountability and Good GovernancePublic Expenditure ManagementPublic AdministrationAdministrative and Civil Service ReformPublic Finance Management
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4934976.04
4934976.04
4934976.05
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8394250.51
8394250.51
8394250.51
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7263518.13
7263518.13
7263518.14
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0.00
2740588.64
2740588.64
2740588.63
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500000.00
500000.00
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500000.00
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70000000Total Commitment in Second Quarter of 2006
International Development Association
-51208525Total Commitment Cancellations in First Quarter of 2009
International Development Association
504781Total Disbursement in First Quarter of 2009
International Development Association
-154410Total Interest Repayment in First Quarter of 2009
International Development Association
3396225Total Disbursement in Third Quarter of 2009
International Development Association
-3278Total Interest Repayment in Third Quarter of 2009
International Development Association
828891Total Disbursement in First Quarter of 2010
International Development Association
-15281Total Interest Repayment in First Quarter of 2010
International Development Association
-17127Total Interest Repayment in Third Quarter of 2010
International Development Association
3211946Total Disbursement in First Quarter of 2011
International Development Association
-18276Total Interest Repayment in First Quarter of 2011
International Development Association
-33012Total Interest Repayment in Third Quarter of 2011
International Development Association
-29324Total Interest Repayment in First Quarter of 2012
International Development Association
906172Total Disbursement in Third Quarter of 2012
International Development Association
-28835Total Interest Repayment in Third Quarter of 2012
International Development Association
1913252Total Disbursement in Fourth Quarter of 2012
International Development Association
-40171Total Interest Repayment in First Quarter of 2013
International Development Association
1337573Total Disbursement in Third Quarter of 2013
International Development Association
-39131Total Interest Repayment in Third Quarter of 2013
International Development Association
1086000Total Disbursement in Fourth Quarter of 2013
International Development Association
3554277Total Disbursement in Fourth Quarter of 2013
International Development Association
678685Total Disbursement in First Quarter of 2014
International Development Association
-54755Total Interest Repayment in First Quarter of 2014
International Development Association
775786Total Disbursement in Second Quarter of 2014
International Development Association
1803525Total Disbursement in Third Quarter of 2014
International Development Association
-66799Total Interest Repayment in Third Quarter of 2014
International Development Association
55253Total Disbursement in Fourth Quarter of 2014
International Development Association
707589Total Disbursement in Fourth Quarter of 2014
International Development Association
-770798Total Commitment Cancellations in Fourth Quarter of 2014
International Development Association
-97450Total Disbursement in Fourth Quarter of 2014
International Development Association
-68390Total Interest Repayment in First Quarter of 2015
International Development Association
-70586Total Interest Repayment in Third Quarter of 2015
International Development Association
-70319Total Interest Repayment in First Quarter of 2016
International Development Association
-70056Total Interest Repayment in Third Quarter of 2016
International Development Association
-188591Total Loan Repayment in Third Quarter of 2016
International Development Association
-68057Total Interest Repayment in First Quarter of 2017
International Development Association
-182633Total Loan Repayment in First Quarter of 2017
International Development Association
-65251Total Interest Repayment in Third Quarter of 2017
International Development Association
-191756Total Loan Repayment in Third Quarter of 2017
International Development Association
-73662Total Interest Repayment in First Quarter of 2018
International Development Association
-195727Total Loan Repayment in First Quarter of 2018
International Development Association
-71632Total Interest Repayment in Third Quarter of 2018
International Development Association
-188848Total Loan Repayment in Third Quarter of 2018
International Development Association
-66862Total Interest Repayment in First Quarter of 2019
International Development Association
-187521Total Loan Repayment in First Quarter of 2019
International Development Association
-65190Total Interest Repayment in Third Quarter of 2019
International Development Association
-184936Total Loan Repayment in Third Quarter of 2019
International Development Association
-64731Total Interest Repayment in First Quarter of 2020
International Development Association
-185608Total Loan Repayment in First Quarter of 2020
International Development Association
-61066Total Interest Repayment in Third Quarter of 2020
International Development Association
-190791Total Loan Repayment in Third Quarter of 2020
International Development Association
-70494Total Interest Repayment in First Quarter of 2021
International Development Association
-192510Total Loan Repayment in First Quarter of 2021
International Development Association
-64565Total Interest Repayment in Third Quarter of 2021
International Development Association
-192051Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Sub component 1:- Performance management system fully implemented in selected MDAs and Local Governments.
Performance contracts have been implemented for all MDAs and local Governments accounting officers, heads of referral hospitalsandprocess now continues to second level management positions. This represents about 50% of all Civil Servants.
Intermediate Results Indicator
Sub component 2:- Percentage of total establishment and wage bill captured in IPPS data base- with Current financing this will belimited to 30%.
The Government prioritized implementation of the payroll module of the IPPS and has therefore surpassed target. Challenges remainto operationalize other modules of the system to ensure value for money.
Intermediate Results Indicator
Sub component 3:- Degree of descrepancy between staff paid though the payroll and actual staff, as revieled through inspections andpayroll audits.
Challenge of capturing staff on payroll within one month of recruitment still persist
Intermediate Results Indicator
Sub component 4:- Percentage of semi -active records transferred to the records centre -With Current Financing this will be limitedto 75%.
Construction of the NRCAB is ongoing and Contract end date is 25th September 2014. It is proposed that construction of the Recordsand Archives block will be at 72%, Administration block – 42% and External works 0% by 30th June 2014, Transfer of semi-activerecords to the Centre is to be effected after construction.
Intermediate Results Indicator
Sub component 5: - Public Service White Paper on transformation of the service adopted and key actions implemented.
1. Salaries review commission established.2.Mandatory induction program introduced.3. Salary enhancement embarked on in2014/2015FY.4. Review of LG structures on going5. Competence based recruitment embarked on.6.Implementation of performancecontacts for all accounting officers accomplished,7. CSC established,8. Rewards and sanctions framework reviewed and implemented
Intermediate Results Indicator
Component 2:- Number of Public Officers recieving annual training on priority aspects of the public sector refrom agenda.
• A total of 7 core programs have been developed (Induction, Leadership and Change Management, Performance Management, Procurementand Contract Management, Innovation Management, Competence Based Management, and Pre-Retirement Training).• A total of 2679 PublicOfficers have been trained through the Civil Service College using the caravan approach.• A tailor Made MBA programme has beendeveloped and delivered by ESAMI with 35 Public Officers as pilot trainees• Second Innovations Conference held
PDO Indicator
Selected MDAs and Local Governments that report full achievement of their annual performance targets as verified through the performance and budget monitoring process.
Government Request to extend project will allow for continued monitoring of this indicator to June 30, 2014.
This results is based on the Government annual performance report for 2012/2013.
44000-P073089
World Bank
Second Environmental Management and Capacity Building Project
International Development Association
MINISTRY OF WATER, LANDS AND ENVIRONMENT
International Development Association
MINISTRY OF WATER, LANDS AND ENVIRONMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Martin Fodor
+1-202-473-1000mfodor@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.31628 32.5822
Social ProtectionCentral Government (Central Agencies)Sub-National GovernmentEnvironmental policies and institutionsPublic AdministrationMunicipal Institution BuildingSocial InclusionJobsParticipation and Civic Engagement
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558333.33
558333.33
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358333.33
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391666.67
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358333.33
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308333.33
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308333.34
291666.67
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358333.33
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391666.67
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358333.33
358333.33
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308333.33
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308333.33
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308333.33
308333.33
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291666.67
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198203.00
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13521702Total Commitment in First Quarter of 2001
International Development Association
8478298Total Commitment in First Quarter of 2001
International Development Association
500000Total Disbursement in Third Quarter of 2001
International Development Association
104382Total Disbursement in Fourth Quarter of 2001
International Development Association
498045Total Disbursement in First Quarter of 2002
International Development Association
166078Total Disbursement in First Quarter of 2002
International Development Association
-1910Total Interest Repayment in First Quarter of 2002
International Development Association
243834Total Disbursement in First Quarter of 2002
International Development Association
470166Total Disbursement in Second Quarter of 2002
International Development Association
724403Total Disbursement in Third Quarter of 2002
International Development Association
312344Total Disbursement in Third Quarter of 2002
International Development Association
-6350Total Interest Repayment in Third Quarter of 2002
International Development Association
209499Total Disbursement in Third Quarter of 2002
International Development Association
483922Total Disbursement in Fourth Quarter of 2002
International Development Association
237788Total Disbursement in Fourth Quarter of 2002
International Development Association
262455Total Disbursement in Fourth Quarter of 2002
International Development Association
230904Total Disbursement in First Quarter of 2003
International Development Association
752134Total Disbursement in First Quarter of 2003
International Development Association
-13910Total Interest Repayment in First Quarter of 2003
International Development Association
254922Total Disbursement in Second Quarter of 2003
International Development Association
722615Total Disbursement in Second Quarter of 2003
International Development Association
379909Total Disbursement in Third Quarter of 2003
International Development Association
240470Total Disbursement in Third Quarter of 2003
International Development Association
-21340Total Interest Repayment in Third Quarter of 2003
International Development Association
935695Total Disbursement in Third Quarter of 2003
International Development Association
281526Total Disbursement in Fourth Quarter of 2003
International Development Association
925528Total Disbursement in Fourth Quarter of 2003
International Development Association
377069Total Disbursement in First Quarter of 2004
International Development Association
121920Total Disbursement in First Quarter of 2004
International Development Association
-72430Total Interest Repayment in First Quarter of 2004
International Development Association
528646Total Disbursement in First Quarter of 2004
International Development Association
70307Total Disbursement in Second Quarter of 2004
International Development Association
283883Total Disbursement in Second Quarter of 2004
International Development Association
473292Total Disbursement in Second Quarter of 2004
International Development Association
356515Total Disbursement in Third Quarter of 2004
International Development Association
-78300Total Interest Repayment in Third Quarter of 2004
International Development Association
353257Total Disbursement in Third Quarter of 2004
International Development Association
244298Total Disbursement in Fourth Quarter of 2004
International Development Association
298761Total Disbursement in Fourth Quarter of 2004
International Development Association
197246Total Disbursement in Fourth Quarter of 2004
International Development Association
313120Total Disbursement in First Quarter of 2005
International Development Association
-71452Total Interest Repayment in First Quarter of 2005
International Development Association
541275Total Disbursement in Second Quarter of 2005
International Development Association
954412Total Disbursement in Second Quarter of 2005
International Development Association
-71495Total Interest Repayment in Third Quarter of 2005
International Development Association
538906Total Disbursement in Third Quarter of 2005
International Development Association
304762Total Disbursement in Fourth Quarter of 2005
International Development Association
552133Total Disbursement in Fourth Quarter of 2005
International Development Association
450498Total Disbursement in Fourth Quarter of 2005
International Development Association
581283Total Disbursement in First Quarter of 2006
International Development Association
-70753Total Interest Repayment in First Quarter of 2006
International Development Association
-9108840Total Disbursement in Second Quarter of 2006
International Development Association
9513317Total Disbursement in Second Quarter of 2006
International Development Association
662637Total Disbursement in Third Quarter of 2006
International Development Association
116449Total Disbursement in Third Quarter of 2006
International Development Association
-42050Total Interest Repayment in Third Quarter of 2006
International Development Association
163667Total Disbursement in Third Quarter of 2006
International Development Association
385843Total Disbursement in Fourth Quarter of 2006
International Development Association
257107Total Disbursement in Fourth Quarter of 2006
International Development Association
414654Total Disbursement in Fourth Quarter of 2006
International Development Association
219832Total Disbursement in First Quarter of 2007
International Development Association
211206Total Disbursement in First Quarter of 2007
International Development Association
-41699Total Interest Repayment in First Quarter of 2007
International Development Association
417257Total Disbursement in First Quarter of 2007
International Development Association
349879Total Disbursement in Second Quarter of 2007
International Development Association
295063Total Disbursement in Second Quarter of 2007
International Development Association
204340Total Disbursement in Third Quarter of 2007
International Development Association
-46521Total Interest Repayment in Third Quarter of 2007
International Development Association
285964Total Disbursement in Third Quarter of 2007
International Development Association
533910Total Disbursement in Fourth Quarter of 2007
International Development Association
-50660Total Interest Repayment in First Quarter of 2008
International Development Association
323925Total Disbursement in First Quarter of 2008
International Development Association
344516Total Disbursement in Second Quarter of 2008
International Development Association
282593Total Disbursement in Second Quarter of 2008
International Development Association
480000Total Disbursement in Second Quarter of 2008
International Development Association
355555Total Disbursement in Third Quarter of 2008
International Development Association
-53710Total Interest Repayment in Third Quarter of 2008
International Development Association
150000Total Disbursement in Third Quarter of 2008
International Development Association
15000000Total Commitment in Third Quarter of 2008
International Development Association
174698Total Disbursement in Fourth Quarter of 2008
International Development Association
552232Total Disbursement in First Quarter of 2009
International Development Association
-53756Total Interest Repayment in First Quarter of 2009
International Development Association
160688Total Disbursement in Second Quarter of 2009
International Development Association
185496Total Disbursement in Third Quarter of 2009
International Development Association
-58830Total Interest Repayment in Third Quarter of 2009
International Development Association
45624Total Disbursement in Fourth Quarter of 2009
International Development Association
750000Total Disbursement in Fourth Quarter of 2009
International Development Association
-59709Total Interest Repayment in First Quarter of 2010
International Development Association
200000Total Disbursement in Second Quarter of 2010
International Development Association
-3637Total Interest Repayment in Third Quarter of 2010
International Development Association
261618Total Disbursement in Third Quarter of 2010
International Development Association
-56714Total Interest Repayment in Third Quarter of 2010
International Development Association
111227Total Disbursement in Third Quarter of 2010
International Development Association
105399Total Disbursement in Fourth Quarter of 2010
International Development Association
208354Total Disbursement in Fourth Quarter of 2010
International Development Association
543648Total Disbursement in Fourth Quarter of 2010
International Development Association
266071Total Disbursement in First Quarter of 2011
International Development Association
697758Total Disbursement in First Quarter of 2011
International Development Association
-4649Total Interest Repayment in First Quarter of 2011
International Development Association
233365Total Disbursement in First Quarter of 2011
International Development Association
-61686Total Interest Repayment in First Quarter of 2011
International Development Association
128100Total Disbursement in Second Quarter of 2011
International Development Association
71610Total Disbursement in Second Quarter of 2011
International Development Association
337968Total Disbursement in Second Quarter of 2011
International Development Association
330391Total Disbursement in Third Quarter of 2011
International Development Association
1194890Total Disbursement in Third Quarter of 2011
International Development Association
-12870Total Interest Repayment in Third Quarter of 2011
International Development Association
268989Total Disbursement in Third Quarter of 2011
International Development Association
-63665Total Interest Repayment in Third Quarter of 2011
International Development Association
-169179Total Loan Repayment in Third Quarter of 2011
International Development Association
539121Total Disbursement in Fourth Quarter of 2011
International Development Association
573107Total Disbursement in Fourth Quarter of 2011
International Development Association
298826Total Disbursement in Fourth Quarter of 2011
International Development Association
297391Total Disbursement in First Quarter of 2012
International Development Association
295306Total Disbursement in First Quarter of 2012
International Development Association
-22371Total Interest Repayment in First Quarter of 2012
International Development Association
-61662Total Interest Repayment in First Quarter of 2012
International Development Association
-162852Total Loan Repayment in First Quarter of 2012
International Development Association
-15384Total Disbursement in Second Quarter of 2012
International Development Association
1085959Total Disbursement in Second Quarter of 2012
International Development Association
1123036Total Disbursement in Second Quarter of 2012
International Development Association
953383Total Disbursement in Second Quarter of 2012
International Development Association
114104Total Disbursement in Third Quarter of 2012
International Development Association
658781Total Disbursement in Third Quarter of 2012
International Development Association
-30933Total Interest Repayment in Third Quarter of 2012
International Development Association
1646140Total Disbursement in Third Quarter of 2012
International Development Association
-64380Total Commitment Cancellations in Third Quarter of 2012
International Development Association
-57676Total Interest Repayment in Third Quarter of 2012
International Development Association
-158590Total Loan Repayment in Third Quarter of 2012
International Development Association
691448Total Disbursement in Fourth Quarter of 2012
International Development Association
451486Total Disbursement in Fourth Quarter of 2012
International Development Association
-49926Total Interest Repayment in First Quarter of 2013
International Development Association
117264Total Disbursement in First Quarter of 2013
International Development Association
-57864Total Interest Repayment in First Quarter of 2013
International Development Association
-161619Total Loan Repayment in First Quarter of 2013
International Development Association
9243Total Disbursement in Second Quarter of 2013
International Development Association
-69373Total Commitment Cancellations in Second Quarter of 2013
International Development Association
-52217Total Interest Repayment in Third Quarter of 2013
International Development Association
-1508Total Commitment Cancellations in Third Quarter of 2013
International Development Association
-56117Total Interest Repayment in Third Quarter of 2013
International Development Association
-158522Total Loan Repayment in Third Quarter of 2013
International Development Association
-59425Total Interest Repayment in First Quarter of 2014
International Development Association
-160373Total Loan Repayment in First Quarter of 2014
International Development Association
-53725Total Interest Repayment in First Quarter of 2014
International Development Association
-53132Total Interest Repayment in Third Quarter of 2014
International Development Association
-56500Total Interest Repayment in Third Quarter of 2014
International Development Association
-160255Total Loan Repayment in Third Quarter of 2014
International Development Association
-51675Total Interest Repayment in First Quarter of 2015
International Development Association
-148168Total Loan Repayment in First Quarter of 2015
International Development Association
-49125Total Interest Repayment in First Quarter of 2015
International Development Association
-48180Total Interest Repayment in Third Quarter of 2015
International Development Association
-49483Total Interest Repayment in Third Quarter of 2015
International Development Association
-145982Total Loan Repayment in Third Quarter of 2015
International Development Association
-49079Total Interest Repayment in First Quarter of 2016
International Development Association
-144682Total Loan Repayment in First Quarter of 2016
International Development Association
-47895Total Interest Repayment in First Quarter of 2016
International Development Association
-48771Total Interest Repayment in Third Quarter of 2016
International Development Association
-50542Total Interest Repayment in Third Quarter of 2016
International Development Association
-146216Total Loan Repayment in Third Quarter of 2016
International Development Association
-46676Total Interest Repayment in First Quarter of 2017
International Development Association
-142252Total Loan Repayment in First Quarter of 2017
International Development Association
-46964Total Interest Repayment in First Quarter of 2017
International Development Association
-48258Total Interest Repayment in Third Quarter of 2017
International Development Association
-45811Total Interest Repayment in Third Quarter of 2017
International Development Association
-147785Total Loan Repayment in Third Quarter of 2017
International Development Association
-48397Total Interest Repayment in First Quarter of 2018
International Development Association
-152345Total Loan Repayment in First Quarter of 2018
International Development Association
-50180Total Interest Repayment in First Quarter of 2018
International Development Association
-49948Total Interest Repayment in Third Quarter of 2018
International Development Association
-52392Total Interest Repayment in Third Quarter of 2018
International Development Association
-146862Total Loan Repayment in Third Quarter of 2018
International Development Association
-44556Total Interest Repayment in First Quarter of 2019
International Development Association
-146375Total Loan Repayment in First Quarter of 2019
International Development Association
-46593Total Interest Repayment in First Quarter of 2019
International Development Association
-129413Total Loan Repayment in First Quarter of 2019
International Development Association
-48951Total Interest Repayment in Third Quarter of 2019
International Development Association
-126746Total Loan Repayment in Third Quarter of 2019
International Development Association
-47215Total Interest Repayment in Third Quarter of 2019
International Development Association
-143358Total Loan Repayment in Third Quarter of 2019
International Development Association
-44303Total Interest Repayment in First Quarter of 2020
International Development Association
-144124Total Loan Repayment in First Quarter of 2020
International Development Association
-46315Total Interest Repayment in First Quarter of 2020
International Development Association
-127423Total Loan Repayment in First Quarter of 2020
International Development Association
-42799Total Interest Repayment in Third Quarter of 2020
International Development Association
-130766Total Loan Repayment in Third Quarter of 2020
International Development Association
-40311Total Interest Repayment in Third Quarter of 2020
International Development Association
-147905Total Loan Repayment in Third Quarter of 2020
International Development Association
-50264Total Interest Repayment in First Quarter of 2021
International Development Association
-150546Total Loan Repayment in First Quarter of 2021
International Development Association
-52099Total Interest Repayment in First Quarter of 2021
International Development Association
-133100Total Loan Repayment in First Quarter of 2021
International Development Association
-48300Total Interest Repayment in Third Quarter of 2021
International Development Association
-132218Total Loan Repayment in Third Quarter of 2021
International Development Association
-46163Total Interest Repayment in Third Quarter of 2021
International Development Association
-299097Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportCredit AgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Environmental issues mainstreamed into lead agency operations
This number is reported by NEMA; however, substantiation of this is not available
PDO Indicator
Number of people benefitting from improved waste management systems in selected municipalities
[Source: NEMA submission January 2013 based on estimated total population of participating municipalities, reduced by the lessthanfull coverage of solid waste management systems and including: Kasese (53,000); Fort Portal (67,315 - 80% of 84,144); Kabale(30,000- 60% of 50,000), Mbarara (86,174 - 80% of 107,717); Lira (90,000 - 60% of 150,000); Soroti (68,000 - all served); Mbale(300,000 -includes daytime population); Jinja (100,000 - Bugembe TC 30,000+MC 70,000); Mukono (75,000 - Central Business District)
PDO Indicator
Direct project beneficiaries
This total includes: 869,489 persons that benefitted from improved solid waste management in target municipalities; 8,968 otherreported beneficiaries under NEMA-implemented activities; and 12,400 beneficiaries under NFA tree planting component[Source:project completion reports, NEMA submission Jan 2013]Direct project beneficiaries include: (i) population benefitting fromimproved solid waste management in select municipalities; (ii) number of persons trained at national, district and community levels(NEMA staff, NFA staff, Lead Agency staff, district staff, LGstaff, NGO members, compost plant operators, teachers, etc.); (iii)beneficiaries of community benefit plants and microprojects financed by project; (iv) number of seasonal workers hired for treeplantation establishmentand maintenance; and (v) number of beneficiaries covered by CFM agreements.
Intermediate Results Indicator
Improved and functional municipal solid waste (composting) facilities established and equipped
9 functional / operating facilities in Mukono, Jinja, Mbale, Soroti, Lira, Kasese, Fort Portal, Kabale, and Mbarara. 3 facilitiesin Arua, Hoima and Masindi constructed / not yet functional
Intermediate Results Indicator
Key sector policies reviewed re their environmental impacts (KPI)
National Development Plan 2010; Renewable Energy Policy 2007; Land Use Policy (draft); Oil and Gas Policy 2008; Population Policy2008; National Industrial Policy 2008; Poverty Eradication Action Plan 2004; and Prosperity for All (PFA) Program 2006.(Activitycompleted by 2008)
Intermediate Results Indicator
Budget line for environment evident in sectoral Budget Framework Papers
Budget for Water and Environment sector[Source: NEMA, based on MOFPED data]Based on information from the Ministry of Finance,there was concerted effort to include environment in sectoral budgets in the early years of project implementation; as the effortstopped, sectors reportedly no longer show a budget line on environment in their sectors, and this activity is no longer monitored
Intermediate Results Indicator
Training strategies (environmental awareness and education) implemented: National Public awareness
Activity completed by 2008
Intermediate Results Indicator
Training strategies (environmental awareness and education) implemented: Non-formal education
Activity completed by 2008
Intermediate Results Indicator
Central Forest Reserve (CFR) boundaries permanently demarcated with concrete pillars: Kasagala CFR
Demarcation included external boundary, as well as boundary around the enclaves inside the CFRs.
Intermediate Results Indicator
Central Forest Reserve (CFR) boundaries permanently demarcated with concrete pillars: North Rwenzori CFR
As per NFA reporting.
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Curricula with environmental content/education in secondary institutions adopted
Secondary school curriculum review completed - 2,400 institutions (secondary education)
Secondary school curriculum review completed - 2,400 institutions (secondary education)(Activity completed by 2008)
Intermediate Results Indicator
Curricula with environmental content/education in tertiary institutions adopted
13 tertiary institutions curricula completed (100%)
13 tertiary institutions curricula completed (100%)(Activity completed by 2008)
Intermediate Results Indicator
The Authority (NEMA) own revenues as propotion of recurrent costs
Own revenue is defined as GOU funding and National Environment FundApproved NEMA budget for 2012-2013 is fully funded by GoU[Source: Ministerial Policy Statement 2012-2013]
Intermediate Results Indicator
Curricula with environmental content/education in primary institutions adopted
100% primary curriculum informed of environmental issues examinable by UNEB. 50% of primary teachers in 56 districts trained.
100% primary curriculum informed of environmental issues examinable by UNEB. 50% of primary teachers in 56 districtstrained.(Activity completed by 2008)
Intermediate Results Indicator
Inspectors gazetted
Number reported by NEMA; actual roster not available. Gazettment reported not renewed in 2012
Intermediate Results Indicator
EIA frameworks developed and completed: Strategic EIA
Earlier reported as drafted with project support - copy not made available
Intermediate Results Indicator
EIA frameworks developed and completed: Sectoral EIA
EIA framework guidelines for mining sector.Other sectoral frameworks (Agriculture, Fisheries, urban Planning and Infrastructure,and Telecommunications) earlier reported as drafted with project support but not available
PDO Indicator
Environmental priorities (incl. protection, utilization & rehabilitation activities) are reflected in District Development Plan (KPI)
Districts have fully integrated environmental activities in their planning. Non-focus districts have also begunintegrating.[Source: NEMA submission December 2012]
Intermediate Results Indicator
District Environment Committees functioning
Indicator measured for focal districts only (previously reported on non-focal districts as well)[Source: NEMA, December2012](Activity completed by 2008)
PDO Indicator
Environmental regulations completed
These regulations were developed with support under EMCBP, also IDA-funded
PAD describes the following regulations: easements; oil spills and spillers liability; management of toxic and hazardous chemicalsand materials; standards for sub-sonic vibrations; standards for minimization of radiation; environmental standards of noise,control of noxious smells, solid waste disposal, vibration and sonic pollution, water use and air quality; and audit regulations.
New regulations include: Environment (Audit) Regulations, 2006 - gazetted; National Environment (Public Smoking Control)Regulations, 2004 - gazetted; and National Environment (Noise Standards and Control) Regulations, 2003; National Environment(minimum standards for management of soil quality) regulations 2001. Only Noise Standards and Control Regulations and AuditRegulations were includedin the original planned list of project-supported regulations
PDO Indicator
Environmental guidelines completed
These guidelines were developed with support under EMCBP, also IDA-funded
PAD describes the following guidelines as planned to be developed by the project: guidelines for conservation of biologicaldiversity; management of forests; sustainable management of rangelands; dangerous materials and processes; management of hazardouswastes; chemicals and materials; and gathering processing and dissemination of environmental information.
Earlier reported guidelines appear to have been work in progress and not finalized
Intermediate Results Indicator
Environmental monitoring database for oil and gas established
Server and software in place but database not yet populated with data; housed at NEMA
Intermediate Results Indicator
Efficient charcoal kiln built and piloted
Kilns established and tested in 2012; piloting ongoing - economic viability and sustainability after piloting stage unclear
Intermediate Results Indicator
Facilities inspected and audited
in july-november 2011
in july-november 20117,952 cumulative for project durationProject funding for this activity ended in November 2011
Intermediate Results Indicator
Priority environmental interventions in the Strategic Development Plan / District Development Plan (SDP/DDP) implemented in focal districts
At least 5 projects from each of the 27 districts
168 projects [Source: NEMA submission, Nov 5, 2012]Activity completed by 2008Based on the MTR AM, it appears that increase inthe number of projects is possibly due to decrease in project grant size, thus allowing for a larger number of microprojects
Intermediate Results Indicator
Compost produced from municipal solid waste (annually)
Estimates only. Mukono - 1,492.9 tpy; Jinja - 1,990.6; Mbale - 2,213.6; Soroti - 1,235.5; Lira - 840.8; Fort Portall - 1,390;Kasese - 1,046.8; Mbarara - 1,372.8; Kabale - 1,698.8[Source: NEMA, Dec 11, 2012]
Intermediate Results Indicator
Hectares under Collaborative Forest Management (CFM) planted
The total area planted includes 96 ha in North Rwenzori CFR and 35 ha in Kasagala CFR
PDO Indicator
Hectares of tree plantations established and maintained at least one season after planting in Kasagala and North Rwenzori CFR
The total of 2,477 ha includes 1,677 in North Rwenzori CFR and 800 ha in Kasagala CFR [Source: NFA project completionreport]Actual lower than target due to (i) lower planting area than planned - area planted in North Rwenzori CFR was found to besmaller than originally reported due to inaccurate measurement); (ii) low survival of plantings in Kasagala CFR - 2,000 ha wereplanted but only 800 ha confirmed as established; (iii) the fact that some planting (20 ha) took place in the last season beforeproject closing date - thus, not maintained for one season after planting, as per indicator and is not included in this total
44000-P078382
World Bank
Kampala Institutional and Infrastructure Development Project
International Development Association
KAMPALA CITY COUNCIL
International Development Association
KAMPALA CITY COUNCILPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Martin Onyach-Olaa
+1-202-473-1000monyacholaa@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.3160 32.5820
Rural and Inter-Urban RoadsOther TransportationWaste ManagementOther Public AdministrationSub-National GovernmentOther Water Supply, Sanitation and Waste ManagementUrban Infrastructure and Service DeliveryPublic AdministrationMunicipal FinanceUrban DevelopmentPublic Private PartnershipsAdministrative and Civil Service ReformMunicipal Institution Building
337500.00
337500.00
337500.00
337500.00
337500.00
337500.00
337500.00
337500.00
1391666.67
1391666.67
1391666.67
1391666.67
1391666.67
1391666.67
1391666.67
1391666.67
1391666.67
1391666.67
1391666.67
1391666.63
850000.00
850000.00
850000.00
850000.00
850000.00
850000.00
850000.00
850000.00
850000.00
850000.00
850000.00
850000.00
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
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137676.70
137676.70
137676.70
137676.70
137676.70
137676.70
137676.70
137676.70
137676.70
137676.70
137676.70
137676.70
159276.08
159276.08
159276.08
159276.08
159276.08
159276.08
159276.08
159276.08
159276.08
159276.08
159276.08
159276.16
254545.46
254545.46
254545.46
254545.46
254545.46
254545.46
254545.46
254545.46
254545.46
254545.46
254545.46
254545.40
1527272.73
1527272.73
1527272.73
1527272.73
1527272.73
1527272.73
1527272.73
1527272.73
1527272.73
1527272.73
1527272.73
1527272.73
721229.02
721229.02
721229.02
721229.02
721229.02
721229.02
721229.02
721229.02
721229.02
721229.02
721229.02
721229.07
0.00
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33600000Total Commitment in Fourth Quarter of 2007
International Development Association
612469Total Disbursement in Fourth Quarter of 2008
International Development Association
600000Total Disbursement in First Quarter of 2009
International Development Association
-11549Total Interest Repayment in First Quarter of 2009
International Development Association
397118Total Disbursement in Second Quarter of 2009
International Development Association
22140Total Disbursement in Third Quarter of 2009
International Development Association
-7023Total Interest Repayment in Third Quarter of 2009
International Development Association
154932Total Disbursement in Fourth Quarter of 2009
International Development Association
1556075Total Disbursement in First Quarter of 2010
International Development Association
-6907Total Interest Repayment in First Quarter of 2010
International Development Association
200964Total Disbursement in Second Quarter of 2010
International Development Association
-12233Total Interest Repayment in Third Quarter of 2010
International Development Association
204083Total Disbursement in Fourth Quarter of 2010
International Development Association
726364Total Disbursement in First Quarter of 2011
International Development Association
997503Total Disbursement in First Quarter of 2011
International Development Association
-14550Total Interest Repayment in First Quarter of 2011
International Development Association
503080Total Disbursement in Second Quarter of 2011
International Development Association
697359Total Disbursement in Third Quarter of 2011
International Development Association
-22637Total Interest Repayment in Third Quarter of 2011
International Development Association
1371882Total Disbursement in Third Quarter of 2011
International Development Association
1576006Total Disbursement in Fourth Quarter of 2011
International Development Association
1268263Total Disbursement in First Quarter of 2012
International Development Association
-33492Total Interest Repayment in First Quarter of 2012
International Development Association
3046692Total Disbursement in Second Quarter of 2012
International Development Association
670435Total Disbursement in Third Quarter of 2012
International Development Association
1303990Total Disbursement in Third Quarter of 2012
International Development Association
-47783Total Interest Repayment in Third Quarter of 2012
International Development Association
512310Total Disbursement in Third Quarter of 2012
International Development Association
1103848Total Disbursement in Fourth Quarter of 2012
International Development Association
1193862Total Disbursement in Fourth Quarter of 2012
International Development Association
1625879Total Disbursement in Fourth Quarter of 2012
International Development Association
1404076Total Disbursement in First Quarter of 2013
International Development Association
584548Total Disbursement in First Quarter of 2013
International Development Association
-66334Total Interest Repayment in First Quarter of 2013
International Development Association
214429Total Disbursement in First Quarter of 2013
International Development Association
652316Total Disbursement in Second Quarter of 2013
International Development Association
-51231Total Disbursement in Second Quarter of 2013
International Development Association
2998753Total Disbursement in Second Quarter of 2013
International Development Association
1149897Total Disbursement in Third Quarter of 2013
International Development Association
-90076Total Interest Repayment in Third Quarter of 2013
International Development Association
528220Total Disbursement in Third Quarter of 2013
International Development Association
883831Total Disbursement in Fourth Quarter of 2013
International Development Association
987682Total Disbursement in Fourth Quarter of 2013
International Development Association
414364Total Disbursement in Fourth Quarter of 2013
International Development Association
694025Total Disbursement in First Quarter of 2014
International Development Association
575665Total Disbursement in First Quarter of 2014
International Development Association
-109306Total Interest Repayment in First Quarter of 2014
International Development Association
1187151Total Disbursement in First Quarter of 2014
International Development Association
805623Total Disbursement in Second Quarter of 2014
International Development Association
87380Total Disbursement in Second Quarter of 2014
International Development Association
-6432Total Commitment Cancellations in Second Quarter of 2014
International Development Association
308626Total Disbursement in Second Quarter of 2014
International Development Association
-124031Total Interest Repayment in Third Quarter of 2014
International Development Association
-116361Total Interest Repayment in First Quarter of 2015
International Development Association
-115778Total Interest Repayment in Third Quarter of 2015
International Development Association
-114969Total Interest Repayment in First Quarter of 2016
International Development Association
-115861Total Interest Repayment in Third Quarter of 2016
International Development Association
-110511Total Interest Repayment in First Quarter of 2017
International Development Association
-115197Total Interest Repayment in Third Quarter of 2017
International Development Association
-108950Total Interest Repayment in First Quarter of 2018
International Development Association
-320829Total Loan Repayment in First Quarter of 2018
International Development Association
-125802Total Interest Repayment in Third Quarter of 2018
International Development Association
-304286Total Loan Repayment in Third Quarter of 2018
International Development Association
-109803Total Interest Repayment in First Quarter of 2019
International Development Association
-304987Total Loan Repayment in First Quarter of 2019
International Development Association
-112225Total Interest Repayment in Third Quarter of 2019
International Development Association
-302308Total Loan Repayment in Third Quarter of 2019
International Development Association
-108286Total Interest Repayment in First Quarter of 2020
International Development Association
-300795Total Loan Repayment in First Quarter of 2020
International Development Association
-101415Total Interest Repayment in Third Quarter of 2020
International Development Association
-310071Total Loan Repayment in Third Quarter of 2020
International Development Association
-120114Total Interest Repayment in First Quarter of 2021
International Development Association
-316905Total Loan Repayment in First Quarter of 2021
International Development Association
-109786Total Interest Repayment in Third Quarter of 2021
International Development Association
-312418Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
The Subsidiary Agreement has been executed on behalf of the Recipient and the Project Implementing Entity (PIE)
The PIE has established a Procurement and Disposal Unit
The Recipient shall notify the Association the entity to carry out the responsibilities of KCC upon Implementation of theConstitution Amendment
The Recipient shall make the proceeds of the Financing available to the Project Implementing Entity under a subsidiary loanagreement
The Recipient shall cause the PIE to open and maintain the Escrow Account in the Bank of Uganda for compensation to the AffectedPersons
PDO Indicator
Average traffic growth on KIIDP upgraded roads
Intermediate Results Indicator
Roads rehabilitated, Non-rural
Actual total on completion (phase 1 - 8.9Kms and phase 2 - 3.11 Kms) will be 12.01 Kms.
Phase 1 roads totaling 8.9 Kms has been completed and handed over to KCCA. Phase 2 of Roads works totaling 3.11 Kms is 96%complete. Remaining 4% will be completed before project closing on December 31, 2013.
Intermediate Results Indicator
Comp 1: Reduction in building plan permit approval processing
target of 2 months was agreed during MTR
Approval of building plan permit reduced from 1 year to an average of 2 months
Intermediate Results Indicator
Comp 1: Percentage of property rate demand notes issued to property owners
MTR revised the target to 100%
Base line was 30% and target 90%. As of Nov 2013 KCCA had issued 100% of the property demand notes.
Intermediate Results Indicator
Comp 2: Gravel roads upgraded (Kms)
Total actual is now 12.01Km (Phase 1 - 8.9Kms and Phase 2 - 3. 11 Kms)
Phase 1 roads totaling 8.9Kms is completed and handed over to KCCA and is being used. Contract for phase 2 Road works totaling 3.11Kms is to be completed before December 31, 2013.
Intermediate Results Indicator
Comp 2: Poor quality bitumen roads and associated drains improved and strengthened (Kms)
Dropped after restructuring.
This activity has been dropped during restructuring of the project since all roads maintenance in the country are now being fundedunder the Uganda National Road Funds. The project efficiency and PDO which is institutional strengthening still holds.
Intermediate Results Indicator
Comp 2: Primary drainage channel expanded and lined (Kms)
Target will be achieved by project closing.
By end of November 2013, Contractor had completed 96% of the civil works. Remaining 4% to be completed before project closing byDecember 31, 2013. KCCA hasstepped up its supervisory function by putting six dedicated staff on site to ensure timely completionof the remaining 4% of the works before project closure.
Intermediate Results Indicator
Comp 3: KCC utilizing results of annual Citizens Score Card to measure service delivery satisfaction
Target achieved
The second Annual Citizen's Report Card was the last, planned under the project.
PDO Indicator
Reduction of KCC's overdue liabilities
Target was revised from UGX3 billion to UGX0.5 billion.
Target met and over performed. KCCA has fully paid verified overdue liabilities and not contracting new liabilities.
PDO Indicator
number of people directly affected by floods along Lubigi channel
PDO Indicator
Increase the % share of KCC own source revenue spent on service delivery
New target of 34% agreed during MTR
This target has been achieved. A new target of 34% was agreed upon for closing date. Bulk of KCCA OSR is spent on service deliverysince wages and salaries are paid by central government.
PDO Indicator
Increase KCC's own source revenue
new target of 33.5 Billion agreed during MTR
Target over achieved. KCCA Revenue Directorates instituted a number of measures (documenting and mapping all revenue, tax payerssensitization, partnering with URA through data base sharing, introduction of revenue audit system, introduction of revenue servicestandards, in-house mentoring of staff , and decentralization of revenue collection to Divisions) which have resulted into morethan double revenue increase from base year.
PDO Indicator
Increase in public satisfaction in service delivery in (a) Roads, (b) Drainage and (c) Solid waste
Phase 1 Roads (9.8Kms) completed. Phase 2 Roads (3.11 Kms) and Lubigi channel to be completed before project closing on December31, 2013.
Level of satisfaction as measured by the second and last citizen Report card Report.
44000-P083809
World Bank
Private Sector Competitiveness II
International Development Association
MINISTRY OF FINANCE, PLANNING & ECONOMIC DEVELOPMENT
International Development Association
MINISTRY OF FINANCE, PLANNING & ECONOMIC DEVELOPMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Moses K. Kibirige
+1-202-473-1000mkibirige@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.31628 32.5822
Central Government (Central Agencies)Agricultural markets, commercialization and agri-businessBanking InstitutionsOther Industry, Trade and ServicesTradeOther Non-bank Financial InstitutionsLegal Institutions for a Market EconomyTradeRule of LawTrade FacilitationMSME DevelopmentMSME FinanceFinancial Infrastructure and AccessRural Infrastructure and service deliveryUrban Infrastructure and Service DeliveryUrban DevelopmentJob CreationJobsRural MarketsRural DevelopmentEnterprise Development
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
2043333.33
2043333.33
2043333.34
2043333.33
2043333.33
2043333.34
2043333.33
2043333.33
2043333.34
2043333.33
2043333.33
2043333.34
2043333.33
2043333.33
2043333.34
2043333.33
2043333.33
2043333.34
2043333.33
2043333.33
2043333.34
2043333.33
2043333.33
2043333.34
1458333.33
1458333.33
1458333.34
1458333.33
1458333.33
1458333.34
1458333.33
1458333.33
1458333.34
1458333.33
1458333.33
1458333.34
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
175000.00
233333.33
233333.33
233333.34
220000.00
220000.00
220000.00
0.00
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38216.67
38216.67
38216.66
0.00
0.00
0.00
895053.67
895053.67
895053.66
785903.33
785903.33
785903.34
0.00
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1485108.00
1485108.00
1485108.00
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666621.00
666621.00
666621.00
354659.00
354659.00
354659.00
1275947.67
1275947.67
1275947.66
548548.33
548548.33
548548.34
835450.00
835450.00
835450.00
520006.00
520006.00
520006.00
1402585.00
1402585.00
1402585.00
0.00
0.00
0.00
1323099.67
1323099.67
1323099.66
725629.05
725629.05
725629.04
0.00
0.00
0.00
0.00
0.00
0.00
920826.08
920826.08
920826.09
0.00
0.00
0.00
1111425.00
1111425.00
1111425.00
410000.00
410000.00
410000.00
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
523333.33
523333.33
523333.34
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70000000Total Commitment in Third Quarter of 2004
International Development Association
1144650Total Disbursement in Fourth Quarter of 2005
International Development Association
-168460Total Interest Repayment in First Quarter of 2006
International Development Association
2685161Total Disbursement in Second Quarter of 2006
International Development Association
2357710Total Disbursement in Third Quarter of 2006
International Development Association
-111890Total Interest Repayment in Third Quarter of 2006
International Development Association
-88834Total Interest Repayment in First Quarter of 2007
International Development Association
-89796Total Interest Repayment in Third Quarter of 2007
International Development Association
4455324Total Disbursement in Fourth Quarter of 2007
International Development Association
-60880Total Interest Repayment in First Quarter of 2008
International Development Association
1999863Total Disbursement in Second Quarter of 2008
International Development Association
-78326Total Interest Repayment in Third Quarter of 2008
International Development Association
1063977Total Disbursement in Third Quarter of 2008
International Development Association
3827843Total Disbursement in Fourth Quarter of 2008
International Development Association
-49350Total Interest Repayment in First Quarter of 2009
International Development Association
1645645Total Disbursement in First Quarter of 2009
International Development Association
2506350Total Disbursement in Second Quarter of 2009
International Development Association
-76356Total Interest Repayment in Third Quarter of 2009
International Development Association
1560018Total Disbursement in Third Quarter of 2009
International Development Association
4207755Total Disbursement in Fourth Quarter of 2009
International Development Association
-92685Total Interest Repayment in First Quarter of 2010
International Development Association
3969299Total Disbursement in Second Quarter of 2010
International Development Association
-106887Total Interest Repayment in Third Quarter of 2010
International Development Association
2176887Total Disbursement in Third Quarter of 2010
International Development Association
-127637Total Interest Repayment in First Quarter of 2011
International Development Association
2762478Total Disbursement in Second Quarter of 2011
International Development Association
-135119Total Interest Repayment in Third Quarter of 2011
International Development Association
3334275Total Disbursement in Fourth Quarter of 2011
International Development Association
-23305063Total Commitment Cancellations in First Quarter of 2012
International Development Association
-147743Total Interest Repayment in First Quarter of 2012
International Development Association
3841676Total Disbursement in Second Quarter of 2012
International Development Association
-145413Total Interest Repayment in Third Quarter of 2012
International Development Association
3448877Total Disbursement in Fourth Quarter of 2012
International Development Association
775585Total Disbursement in First Quarter of 2013
International Development Association
-167388Total Interest Repayment in First Quarter of 2013
International Development Association
102377Total Disbursement in First Quarter of 2013
International Development Association
803461Total Disbursement in Second Quarter of 2013
International Development Association
2106943Total Disbursement in Second Quarter of 2013
International Development Association
-180101Total Interest Repayment in Third Quarter of 2013
International Development Association
-193231Total Interest Repayment in First Quarter of 2014
International Development Association
-69644Total Commitment Cancellations in First Quarter of 2014
International Development Association
-69644Total Disbursement in First Quarter of 2014
International Development Association
-189448Total Interest Repayment in Third Quarter of 2014
International Development Association
-175120Total Interest Repayment in First Quarter of 2015
International Development Association
-466982Total Loan Repayment in First Quarter of 2015
International Development Association
-167976Total Interest Repayment in Third Quarter of 2015
International Development Association
-460082Total Loan Repayment in Third Quarter of 2015
International Development Association
-166629Total Interest Repayment in First Quarter of 2016
International Development Association
-455985Total Loan Repayment in First Quarter of 2016
International Development Association
-171461Total Interest Repayment in Third Quarter of 2016
International Development Association
-460818Total Loan Repayment in Third Quarter of 2016
International Development Association
-158825Total Interest Repayment in First Quarter of 2017
International Development Association
-448326Total Loan Repayment in First Quarter of 2017
International Development Association
-156423Total Interest Repayment in Third Quarter of 2017
International Development Association
-465763Total Loan Repayment in Third Quarter of 2017
International Development Association
-165050Total Interest Repayment in First Quarter of 2018
International Development Association
-480136Total Loan Repayment in First Quarter of 2018
International Development Association
-177585Total Interest Repayment in Third Quarter of 2018
International Development Association
-462853Total Loan Repayment in Third Quarter of 2018
International Development Association
-152402Total Interest Repayment in First Quarter of 2019
International Development Association
-461319Total Loan Repayment in First Quarter of 2019
International Development Association
-160795Total Interest Repayment in Third Quarter of 2019
International Development Association
-451812Total Loan Repayment in Third Quarter of 2019
International Development Association
-151515Total Interest Repayment in First Quarter of 2020
International Development Association
-454227Total Loan Repayment in First Quarter of 2020
International Development Association
-138955Total Interest Repayment in Third Quarter of 2020
International Development Association
-466142Total Loan Repayment in Third Quarter of 2020
International Development Association
-171155Total Interest Repayment in First Quarter of 2021
International Development Association
-474465Total Loan Repayment in First Quarter of 2021
International Development Association
-157942Total Interest Repayment in Third Quarter of 2021
International Development Association
-471321Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportCredit AgreementContract AwardsProject URLProcurement Notices
IDA will have received: 1) An institutional development plan and a final management plan establishing access criteria to servicesoffered b
Confirmation by Government of the increase in electrictiy generation
Intermediate Results Indicator
Number of firms located in the industrial areas (KIBP)
Sub-component was canceled by Government
Sub-componentwas canceled by Government
Intermediate Results Indicator
Value of dollars allocated (matching grants)
Completed in 2012
Intermediate Results Indicator
Percentage of ESL participants that have passed the compentency tests after the trainings
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Percentage of women participated in the two pilot programs of ESL
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Number of BBL sub projects (Number of Ugandan brands created)
Intermediate Results Indicator
Percentage of land titles, cadastral sheets indexed and scanned
PDO Indicator
10,000 new jobs created in the formal sector by project end
Jobs created in the economy
PDO Indicator
Number of enterprises registering new formal businesses
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
PDO Indicator
Exports of non traditional commodities
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
PDO Indicator
Credit extended to the private sector as a percentage of GDP
Intermediate Results Indicator
Percentage of government land surveyed
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Mortgage lending as a percentage of total portfolio
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Volume of sales revenue of firms supported by the project
In USD Million
To be determined through the end of project evaluation survey
Intermediate Results Indicator
Value of dollars allocated (BUDS)
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Value of dollars disbursed
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
PDO Indicator
Total output per worker
To be measured at end of project.
Intermediate Results Indicator
Volume of Bank Support: Institutional Development - SME
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Core function of PSFU is financially sustainable (as measured by own income coverage over core costs)
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Number of commercial laws revised
Intermediate Results Indicator
Number of new laws/reglations/amendments/codes enacted
Intermediate Results Indicator
Value of dollars disbursed (Matching grants)
Intermediate Results Indicator
Number of savings accounts in financial institutions supervised by BOU
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Time to register a property (land and buildings)
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
PDO Indicator
Time taken to register a business
PDO Indicator
Number of days to access land records
Target is INSTANT
Intermediate Results Indicator
Total number of additional titles isued annually
These were total number exisiting
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Number of additional firms that have obtained proper certification of their local products
350 products certified
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
PDO Indicator
Direct project beneficiaries
n/a
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Number of financial and non financial matching grants approved
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
Intermediate Results Indicator
Number of BUDS grants issued to firms
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
PDO Indicator
Number of skilled employees in supported projects
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
PDO Indicator
Number of individual investors in the stock market
PDO Indicator
Investments licensed
n/a
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
PDO Indicator
Exports of traditional commodities
Value is in US $
Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government.
44000-P086513
World Bank
Millennium Science Initiative
International Development Association
UGANDA NATIONAL COUNCIL OF SCIENCE AND TECHNOLOGY
International Development Association
UGANDA NATIONAL COUNCIL OF SCIENCE AND TECHNOLOGYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Sukhdeep Brar
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.31628 32.5822
Tertiary EducationOther Industry, Trade and ServicesCentral Government (Central Agencies)TeachersScience and TechnologyInvestment and Business ClimateStandards, Curriculum and TextbooksAccess to EducationBusiness Enabling EnvironmentLabor Market Policy and ProgramsJobsEducationActive Labor Market ProgramsLabor Market Institutions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
248803.82
248803.82
248803.84
248803.82
248803.82
248803.84
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
248803.82
248803.82
248803.84
248803.82
248803.82
248803.84
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
244019.14
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
669856.46
669856.46
669856.45
0.00
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0.00
30000000Total Commitment in Second Quarter of 2006
International Development Association
2950000Total Disbursement in Second Quarter of 2007
International Development Association
181008Total Disbursement in Third Quarter of 2007
International Development Association
-66930Total Interest Repayment in Third Quarter of 2007
International Development Association
-28400Total Interest Repayment in First Quarter of 2008
International Development Association
-27106Total Interest Repayment in Third Quarter of 2008
International Development Association
2132815Total Disbursement in Fourth Quarter of 2008
International Development Association
798985Total Disbursement in First Quarter of 2009
International Development Association
-18116Total Interest Repayment in First Quarter of 2009
International Development Association
647061Total Disbursement in Second Quarter of 2009
International Development Association
1332087Total Disbursement in Third Quarter of 2009
International Development Association
3401513Total Disbursement in Third Quarter of 2009
International Development Association
-25265Total Interest Repayment in Third Quarter of 2009
International Development Association
836979Total Disbursement in First Quarter of 2010
International Development Association
2545680Total Disbursement in First Quarter of 2010
International Development Association
-47482Total Interest Repayment in First Quarter of 2010
International Development Association
1991528Total Disbursement in Third Quarter of 2010
International Development Association
-54517Total Interest Repayment in Third Quarter of 2010
International Development Association
2505690Total Disbursement in Fourth Quarter of 2010
International Development Association
-72057Total Interest Repayment in First Quarter of 2011
International Development Association
1620951Total Disbursement in Second Quarter of 2011
International Development Association
1580117Total Disbursement in Third Quarter of 2011
International Development Association
-81827Total Interest Repayment in Third Quarter of 2011
International Development Association
1681512Total Disbursement in Fourth Quarter of 2011
International Development Association
1184992Total Disbursement in First Quarter of 2012
International Development Association
-88683Total Interest Repayment in First Quarter of 2012
International Development Association
1466528Total Disbursement in Second Quarter of 2012
International Development Association
1621205Total Disbursement in Third Quarter of 2012
International Development Association
1680482Total Disbursement in Third Quarter of 2012
International Development Association
-100493Total Interest Repayment in Third Quarter of 2012
International Development Association
-22903Total Disbursement in Fourth Quarter of 2012
International Development Association
1940000Total Disbursement in First Quarter of 2013
International Development Association
-116249Total Interest Repayment in First Quarter of 2013
International Development Association
-9931Total Disbursement in Second Quarter of 2013
International Development Association
90000Total Disbursement in Second Quarter of 2013
International Development Association
-117331Total Interest Repayment in Third Quarter of 2013
International Development Association
-2097Total Commitment Cancellations in First Quarter of 2014
International Development Association
-121841Total Interest Repayment in First Quarter of 2014
International Development Association
-118964Total Interest Repayment in Third Quarter of 2014
International Development Association
-107438Total Interest Repayment in First Quarter of 2015
International Development Association
-109531Total Interest Repayment in Third Quarter of 2015
International Development Association
-109117Total Interest Repayment in First Quarter of 2016
International Development Association
-108710Total Interest Repayment in Third Quarter of 2016
International Development Association
-292646Total Loan Repayment in Third Quarter of 2016
International Development Association
-105607Total Interest Repayment in First Quarter of 2017
International Development Association
-283400Total Loan Repayment in First Quarter of 2017
International Development Association
-101253Total Interest Repayment in Third Quarter of 2017
International Development Association
-297557Total Loan Repayment in Third Quarter of 2017
International Development Association
-114304Total Interest Repayment in First Quarter of 2018
International Development Association
-303718Total Loan Repayment in First Quarter of 2018
International Development Association
-111155Total Interest Repayment in Third Quarter of 2018
International Development Association
-293045Total Loan Repayment in Third Quarter of 2018
International Development Association
-103753Total Interest Repayment in First Quarter of 2019
International Development Association
-290984Total Loan Repayment in First Quarter of 2019
International Development Association
-101158Total Interest Repayment in Third Quarter of 2019
International Development Association
-286974Total Loan Repayment in Third Quarter of 2019
International Development Association
-100446Total Interest Repayment in First Quarter of 2020
International Development Association
-288017Total Loan Repayment in First Quarter of 2020
International Development Association
-94759Total Interest Repayment in Third Quarter of 2020
International Development Association
-296059Total Loan Repayment in Third Quarter of 2020
International Development Association
-109389Total Interest Repayment in First Quarter of 2021
International Development Association
-298727Total Loan Repayment in First Quarter of 2021
International Development Association
-100189Total Interest Repayment in Third Quarter of 2021
International Development Association
-298015Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementProject Performance Assessment ReportContract AwardsProject URLProcurement Notices
Annual Monitoring and Evaluation Report
Midterm Review Report
Annual Audit Reports
Procurement Audit
Annual Work Plan/Budget/Updated Procurement Plan
PDO Indicator
PDO Indicator 3: Number of science and technology undergraduates and postgraduates
Phd: 24MSc: 245BSc: 3241
Phd: 36 (Baseline +50%)MSc: 330 (Baseline +35%)BSc: 4861 (Baseline+50%)
Phd 42Msc 504Bsc 5533
Intermediate Results Indicator
Intermediate Result A: MSI Funding Facility established, grantees selected through transparent, merited based competition.
Accomplished
Intermediate Results Indicator
Intermediate Result B: Senior Research Teams (SRTs) and Research Teams (RTs) fully staffed, equipped and operational; undergraduate programs admitting students.
Accomplished
Intermediate Results Indicator
Intermediate Result C: Research results leading to planned publications; Undergraduate students enrolled in tertiary education (number) and Postgraduate students enrolled (number)
Intermediate Results Indicator
1, Intermediate ResultA: MSI Funding Facility established, grantees selected trhough transparent, merited based competition.
Three rounds of research grants have been funded beyond the two planned under the project. No further research grants are beingfunded
PDO Indicator
PDO Indicator 1: Number of active researchers
PDO Indicator
PDO Indicator 4: Percentage of total employees in firms active in technology development/evaluation that are STE graduates (diploma or degree)
PDO Indicator
PDO Indicator 5: Percentage of clients who are satisfied with responsiveness of UNCST and UIRI to their needs
Percentage for UNCSTPercentage for UIRI
The data show that there was an increase in client satisfaction for both UIRI and UNCST up to 2009, and a drop in 2011for UNCST.This can be explained by the fact that there has been no fresh call for research proposals due to the lack of funding
PDO Indicator
PDO Indicator 2: Percentage of researchers publishing in int’l peer-reviewed journals
44000-P090867
World Bank
Local Government Management and Services Delivery Project
International Development Association
MOFPED
International Development Association
MOFPEDPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Martin Onyach-Olaa
+1-202-473-1000monyacholaa@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Mulago
0.3500 32.5830
Luzira
0.3000 32.6490
Lira
2.2500 32.9000
Kampala
0.3160 32.5820
Jinja
0.4390 33.2030
Entebbe
0.0640 32.4470
Arua District
2.9670 31.1670
Gulu District
2.8560 32.4300
Jinja District
0.5110 33.3150
Kabale District
-1.2080 29.9860
Kabarole District
0.6550 30.2880
Kasese District
0.1210 30.0080
Lira District
2.2740 32.9530
Mbale District
1.0160 34.1910
Mbarara District
-0.5000 30.6000
Moroto District
2.6390 34.6440
Mukono District
0.3000 32.7750
Soroti District
1.7850 33.5940
Tororo District
0.7500 34.0830
Wakiso District
0.2380 32.4780
Ntinda
0.3550 32.6140
Social ProtectionCentral Government (Central Agencies)Sub-National GovernmentPublic Finance ManagementPublic AdministrationPublic Expenditure ManagementAdministrative and Civil Service ReformUrban DevelopmentGenderTransparency, Accountability and Good GovernanceMunicipal FinanceMunicipal Institution Building
119047.62
119047.62
119047.62
357142.86
357142.86
357142.86
357142.85
357142.85
357142.86
1541666.67
1541666.67
1541666.66
1541666.67
1541666.67
1541666.66
1541666.67
1541666.67
1541666.66
1541666.67
1541666.67
1541666.66
1416666.67
1416666.67
1416666.66
1416666.67
1416666.67
1416666.66
1416666.67
1416666.67
1416666.66
1416666.67
1416666.67
1416666.66
1083333.33
1083333.33
1083333.34
1083333.33
1083333.33
1083333.34
1083333.33
1083333.33
1083333.34
1083333.33
1083333.33
1083333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
0.00
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119047.62
119047.62
119047.62
357142.86
357142.86
357142.86
357142.85
357142.85
357142.86
1541666.67
1541666.67
1541666.66
1541666.67
1541666.67
1541666.66
1541666.67
1541666.67
1541666.66
1541666.67
1541666.67
1541666.66
1416666.67
1416666.67
1416666.66
1416666.67
1416666.67
1416666.66
1416666.67
1416666.67
1416666.66
1416666.67
1416666.67
1416666.66
1083333.33
1083333.33
1083333.34
1083333.33
1083333.33
1083333.34
1083333.33
1083333.33
1083333.34
1083333.33
1083333.33
1083333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
0.00
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0.00
55000000Total Commitment in Fourth Quarter of 2007
International Development Association
3400000Total Disbursement in First Quarter of 2009
International Development Association
1872000Total Disbursement in First Quarter of 2009
International Development Association
2101144Total Disbursement in Second Quarter of 2009
International Development Association
-30591Total Interest Repayment in Third Quarter of 2009
International Development Association
1816312Total Disbursement in First Quarter of 2010
International Development Association
-30914Total Interest Repayment in First Quarter of 2010
International Development Association
2228225Total Disbursement in First Quarter of 2010
International Development Association
3000099Total Disbursement in First Quarter of 2010
International Development Association
3209989Total Disbursement in Second Quarter of 2010
International Development Association
5258310Total Disbursement in Third Quarter of 2010
International Development Association
-53465Total Interest Repayment in Third Quarter of 2010
International Development Association
956205Total Disbursement in Third Quarter of 2010
International Development Association
1924201Total Disbursement in Fourth Quarter of 2010
International Development Association
1345117Total Disbursement in Fourth Quarter of 2010
International Development Association
-91643Total Interest Repayment in First Quarter of 2011
International Development Association
1058378Total Disbursement in First Quarter of 2011
International Development Association
2339773Total Disbursement in Second Quarter of 2011
International Development Association
-115118Total Interest Repayment in Third Quarter of 2011
International Development Association
4468246Total Disbursement in Third Quarter of 2011
International Development Association
1397668Total Disbursement in Third Quarter of 2011
International Development Association
3124758Total Disbursement in First Quarter of 2012
International Development Association
-132336Total Interest Repayment in First Quarter of 2012
International Development Association
5981960Total Disbursement in Second Quarter of 2012
International Development Association
-147603Total Interest Repayment in Third Quarter of 2012
International Development Association
2791645Total Disbursement in Third Quarter of 2012
International Development Association
5541686Total Disbursement in Fourth Quarter of 2012
International Development Association
-187113Total Interest Repayment in First Quarter of 2013
International Development Association
-600000Total Disbursement in First Quarter of 2013
International Development Association
439557Total Disbursement in Second Quarter of 2013
International Development Association
111135Total Disbursement in Second Quarter of 2013
International Development Association
-196722Total Interest Repayment in Third Quarter of 2013
International Development Association
-100297Total Disbursement in Fourth Quarter of 2013
International Development Association
-275244Total Commitment Cancellations in Fourth Quarter of 2013
International Development Association
-201319Total Interest Repayment in First Quarter of 2014
International Development Association
-202827Total Interest Repayment in Third Quarter of 2014
International Development Association
-187265Total Interest Repayment in First Quarter of 2015
International Development Association
-182220Total Interest Repayment in Third Quarter of 2015
International Development Association
-181174Total Interest Repayment in First Quarter of 2016
International Development Association
-182532Total Interest Repayment in Third Quarter of 2016
International Development Association
-176944Total Interest Repayment in First Quarter of 2017
International Development Association
-179447Total Interest Repayment in Third Quarter of 2017
International Development Association
-180711Total Interest Repayment in First Quarter of 2018
International Development Association
-500381Total Loan Repayment in First Quarter of 2018
International Development Association
-191627Total Interest Repayment in Third Quarter of 2018
International Development Association
-490688Total Loan Repayment in Third Quarter of 2018
International Development Association
-173555Total Interest Repayment in First Quarter of 2019
International Development Association
-486310Total Loan Repayment in First Quarter of 2019
International Development Association
-180039Total Interest Repayment in Third Quarter of 2019
International Development Association
-483547Total Loan Repayment in Third Quarter of 2019
International Development Association
-171512Total Interest Repayment in First Quarter of 2020
International Development Association
-482401Total Loan Repayment in First Quarter of 2020
International Development Association
-161489Total Interest Repayment in Third Quarter of 2020
International Development Association
-485568Total Loan Repayment in Third Quarter of 2020
International Development Association
-182035Total Interest Repayment in First Quarter of 2021
International Development Association
-503727Total Loan Repayment in First Quarter of 2021
International Development Association
-184383Total Interest Repayment in Third Quarter of 2021
International Development Association
-497458Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
The Recipient shall maintain, at all times until the completion of the Project, the Project Technical Committee
The Recipient shall through respective Local Governments, appraise, approve and monitor Subprojects, and administer the CommunityDriven Development Grants
The Recipient shall, through respective Local Governments enter into a Subproject Agreement with each Community
The Recipient shall, not later than three months after the Effective Date, appoint to the Procurement Disposal Unit of the MoLG, aprocurement specialist acceptable to the Association
Appointment of Procurement Auditors and Procurement Audits
Intermediate Results Indicator
Comp 1 - % of LGs that have been computerized for at least one year completing bank reconciliation in at least 1 months
64% in 2007/08.
Target met.
8 out of 8 HLG computerized (excluding KCCA and its five Divisions) completing Bank reconciliation within two months.
Intermediate Results Indicator
Comp 2 - % of LGs in Northern Uganda with at least 65% of the approved staffing filled
45% (18 of 40 Districts) in 2007/08.
This target may not be achieved due to proliferation of Districts.
This target drops to only 35% if assessed for all the 55 HLGs (including additional 11 newly created districts).
Intermediate Results Indicator
Comp 2 - % of LGs which are collecting property rates for at least 60% of the valuation rolls
0% (O out of 98 LGs) in 2007/08.
The figure for Property Tax will be updated on receipt of the audited final account for FY2011/12 in March 2013.
Intermediate Results Indicator
Comp 2 - % of LLGs using the Harmonized Participatory Planning Guide (HPPG)
64% (644 of 1006) in 2007/08.
This indicator reduces to 99.7% (1319 of 1323 LLGs) if the performances of the new LLGs are included.
PDO Indicator
% of LGs in the Northern Uganda meeting the minimum conditions to access the LDG
23% (9 of 40 Districts) in 2007/08.
29 out of 40 Districts in the North met the minimum conditions and accessed the LDG.
PDO Indicator
% of LGs which have computerized financial management system complete the final accounts within three months after the end of the fiscal year
57% (8 of 14) in 2007/08.
The number of HLGs reduced from 14 to 8 when KCCA with its 5 divisions became an Authority on March 1, 2012 and therefore ceasedtobe a LG, the number of "HLGs" for this indicator has been maintained to 14 since KCCA and its divisions are still benefiting fromthe IFMS support under the project. KCCA, its Divisions. All the remaining 8 LGs are completing final account within three monthsof the end of the FY.
PDO Indicator
% of Higher LGs registering at least 20% increase in own source revenue from the baseline year of 2005/06
35% (35 of 98 HLGs) in 2007/08.
This indicator has a time lag of one FY since the source is the audited final accounts of LGs. The figure will be revised in March2013 when the audited final accounts for LGs are ready.
PDO Indicator
At leat 75% of the LDG is invested in education, health, water and roads sectors, consistent with the PEAP
65% in 2007/08.
Majority of LGs have continued to invest the LDG in the priority sectors of education, health, water and roads, consistent withGoUpolicy.
44000-P092837
World Bank
UGANDA TRANSPORT SECTOR DEVELOPMENT PROJECT
International Development Association
UGANDA NATIONAL ROAD AUTHORITY
International Development Association
UGANDA NATIONAL ROAD AUTHORITYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Negede Lewi
+1-202-473-1000nlewi@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Vurra
2.9090 30.8820
Tororo
0.6930 34.1810
Soroti
1.7150 33.6110
Oraba
3.5340 30.8890
Lira
2.2500 32.9000
Kampala
0.3160 32.5820
Kamudini
2.2470 32.3380
Gulu
2.7750 32.2990
Atiak
3.2610 32.1230
Arua
3.0200 30.9110
Public Administration - TransportationRural and Inter-Urban RoadsRural DevelopmentJob CreationTradeTrade FacilitationJobsRural Infrastructure and service deliveryUrban DevelopmentPublic Private PartnershipsUrban Infrastructure and Service Delivery
0.00
0.00
0.00
0.00
1666666.67
1666666.67
1666666.66
3666666.67
3666666.67
3666666.66
3666666.67
3666666.67
3666666.66
3666666.67
3666666.67
3666666.66
3333333.33
3333333.33
3333333.34
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5666666.67
5666666.67
5666666.66
5666666.67
5666666.67
5666666.66
5666666.67
5666666.67
5666666.66
5666666.67
5666666.67
5666666.66
2333333.33
2333333.33
2333333.34
2333333.33
2333333.33
2333333.34
0.00
0.00
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1333333.33
1333333.33
1333333.34
0.00
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0.00
2029863.33
2029863.33
2029863.34
1881541.61
1881541.61
1881541.62
5397150.00
5397150.00
5397150.00
0.00
0.00
0.00
0.00
0.00
0.00
1829216.84
1829216.85
1829216.85
10038504.84
10038504.84
10038504.84
0.00
0.00
0.00
11014732.66
11014732.67
11014732.67
0.00
0.00
0.00
6000000.00
6000000.00
6000000.00
8000000.00
8000000.00
8000000.00
7000000.00
7000000.00
7000000.00
8000000.00
8000000.00
8000000.00
7333333.33
7333333.33
7333333.34
7333333.33
7333333.33
7333333.34
7333333.33
7333333.33
7333333.34
3808990.70
3808990.70
3808990.70
0.00
0.00
0.00
190000000Total Commitment in Fourth Quarter of 2009
International Development Association
4000000Total Disbursement in First Quarter of 2011
International Development Association
-6750Total Interest Repayment in Second Quarter of 2011
International Development Association
75000000Total Commitment in Second Quarter of 2011
International Development Association
-15365Total Interest Repayment in Fourth Quarter of 2011
International Development Association
6089590Total Disbursement in Fourth Quarter of 2011
International Development Association
5644625Total Disbursement in First Quarter of 2012
International Development Association
16191450Total Disbursement in Second Quarter of 2012
International Development Association
-39698Total Interest Repayment in Second Quarter of 2012
International Development Association
-117518Total Interest Repayment in Fourth Quarter of 2012
International Development Association
3627294Total Disbursement in First Quarter of 2013
International Development Association
1860356Total Disbursement in First Quarter of 2013
International Development Association
5122634Total Disbursement in Second Quarter of 2013
International Development Association
-120762Total Interest Repayment in Second Quarter of 2013
International Development Association
1733419Total Disbursement in Second Quarter of 2013
International Development Association
23259462Total Disbursement in Second Quarter of 2013
International Development Association
-231775Total Interest Repayment in Fourth Quarter of 2013
International Development Association
33044198Total Disbursement in Fourth Quarter of 2013
International Development Association
-364535Total Interest Repayment in Second Quarter of 2014
International Development Association
12519191Total Disbursement in Second Quarter of 2014
International Development Association
-407806Total Interest Repayment in Fourth Quarter of 2014
International Development Association
10156493Total Disbursement in Fourth Quarter of 2014
International Development Association
24901034Total Disbursement in First Quarter of 2015
International Development Association
-414661Total Interest Repayment in Second Quarter of 2015
International Development Association
4391056Total Disbursement in Second Quarter of 2015
International Development Association
23380951Total Disbursement in Third Quarter of 2015
International Development Association
-565962Total Interest Repayment in Fourth Quarter of 2015
International Development Association
-1462392Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association
-65632410Total Commitment Cancellations in Fourth Quarter of 2015
International Development Association
-632656Total Interest Repayment in Second Quarter of 2016
International Development Association
-16843303Total Disbursement in Second Quarter of 2016
International Development Association
-16684435Total Commitment Cancellations in Third Quarter of 2016
International Development Association
-568748Total Interest Repayment in Fourth Quarter of 2016
International Development Association
-541463Total Interest Repayment in Second Quarter of 2017
International Development Association
-569942Total Interest Repayment in Fourth Quarter of 2017
International Development Association
-585497Total Interest Repayment in Second Quarter of 2018
International Development Association
-554888Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-560737Total Interest Repayment in Second Quarter of 2019
International Development Association
-552642Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-548853Total Interest Repayment in Second Quarter of 2020
International Development Association
-1461765Total Loan Repayment in Second Quarter of 2020
International Development Association
-557975Total Interest Repayment in Fourth Quarter of 2020
International Development Association
-1509641Total Loan Repayment in Fourth Quarter of 2020
International Development Association
-564680Total Interest Repayment in Second Quarter of 2021
International Development Association
-1529622Total Loan Repayment in Second Quarter of 2021
International Development Association
-549362Total Interest Repayment in Fourth Quarter of 2021
International Development Association
-1510187Total Loan Repayment in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
PDO Indicator
Average vehicle operating costs on Gulu-Nimule and Vurra-Oraba roads (US$/veh-km)
PDO Indicator
Number of rural people with access to an all-season road
PDO Indicator
Direct project beneficiaries
PDO Indicator
Size of the total classified network
Intermediate Results Indicator
Roads rehabilitated, Non-rural
PDO Indicator
Roads in good and fair condition as a share of total classified roads
PDO Indicator
National Roads in poor condition
PDO Indicator
Share of rural population with access to an all-season road
PDO Indicator
Annual rate of growth of road accident fatalities
Intermediate Results Indicator
Average time deviation from procurement plan
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Share of Force Account
Intermediate Results Indicator
UNRA MIS and red flag system established
Intermediate Results Indicator
Annual customer satisfaction survey by UNRA
Intermediate Results Indicator
Transport policy updated
Intermediate Results Indicator
MTRA established
Intermediate Results Indicator
DUCAR Agency established
Intermediate Results Indicator
Transport SEctor Data Management System (TSDMS) established
Intermediate Results Indicator
UNRA share of administrative costs less than 5% in each year
Intermediate Results Indicator
Road Safety Authority created and operational
Intermediate Results Indicator
Crash data base established and operational
Intermediate Results Indicator
Detailed design and bidding documents for phase 1 BRT prepared
Intermediate Results Indicator
Framework for Metropolitan Area Transport Authority (MATA) prepared
PDO Indicator
Travel time on Gulu-Nimule and Vurra-Oruba roads
44000-P097325
World Bank
Uganda Ninth Poverty Reduction Support Credit
International Development Association
OFFICE OF THE PRIME MINISTER
International Development Association
OFFICE OF THE PRIME MINISTERPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Anton Dobronogov
+1-202-473-1000adobronogov@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.31628 32.5822
Rural and Inter-Urban RoadsCentral Government (Central Agencies)HealthOther Agriculture, Fishing and ForestryPrimary EducationBiodiversityPublic Finance ManagementHealth Systems and PoliciesTransparency, Accountability and Good GovernancePublic AdministrationLand Administration and ManagementPublic Expenditure ManagementAdolescent HealthJobsRenewable Natural Resources Asset ManagementLandscape ManagementChild HealthHealth Service DeliveryAdministrative and Civil Service ReformRural Development
0.00
0.00
100000000Total Commitment in First Quarter of 2012
International Development Association
98671072Total Disbursement in Second Quarter of 2013
International Development Association
-425451Total Interest Repayment in First Quarter of 2014
International Development Association
-378918Total Interest Repayment in Third Quarter of 2014
International Development Association
-349651Total Interest Repayment in First Quarter of 2015
International Development Association
-340230Total Interest Repayment in Third Quarter of 2015
International Development Association
-338278Total Interest Repayment in First Quarter of 2016
International Development Association
-340813Total Interest Repayment in Third Quarter of 2016
International Development Association
-330381Total Interest Repayment in First Quarter of 2017
International Development Association
-335053Total Interest Repayment in Third Quarter of 2017
International Development Association
-350460Total Interest Repayment in First Quarter of 2018
International Development Association
-348436Total Interest Repayment in Third Quarter of 2018
International Development Association
-337818Total Interest Repayment in First Quarter of 2019
International Development Association
-340641Total Interest Repayment in Third Quarter of 2019
International Development Association
-336657Total Interest Repayment in First Quarter of 2020
International Development Association
-334046Total Interest Repayment in Third Quarter of 2020
International Development Association
-354959Total Interest Repayment in First Quarter of 2021
International Development Association
-353917Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportProject Performance Assessment ReportContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Key Output Indicator 4: Primary pupils passing PLE with grades I-III at public primary schools
Intermediate Results Indicator
Girls in public primary school passing PLE with grades I-III
Intermediate Results Indicator
Key Output Indicator 3: DPT3 immunization
Intermediate Results Indicator
Key Output Indicator 2: % clean audit reports
Intermediate Results Indicator
Key Output Indicator 1: Budget variance
FY 2007/08.Deviation based on 08/09 releases.
FY 2012/13
FY 2011/12Deviation based on GoU allocations and releases; it excludes the development budget component (and releases) funded bydonors. Data on releases for the donor component are not yet available at MFPED. It should become available in March 2013 as theGoUAid Information Management System comes online.
Intermediate Results Indicator
Key Output Indicator 5: Improved water sources that are functional at the time of spot check - Rural
Annual Water Sector Performance Report
Intermediate Results Indicator
Key Output Indicator 6: Paved National Roads in Fair to Good Condition
Government Annual Performance Report
Intermediate Results Indicator
Vacancy rates for education and health staff in HTS Locations
Secondary Schools
Intermediate Results Indicator
Expenditure for maintenance works executed by the private sector
No baseline established for DUCARFollowing a Presidential directive effectively ending the practice of contracting out work ondistrict roads, the target for FY12/13 has been adjusted to 0.
Intermediate Results Indicator
Vacancy rates for education and health staff in HTS Locations
Medical Workers
Intermediate Results Indicator
Performance Indicator 10: Pupil to latrine/toilet stance ratio in schools (and hand washing facilities)
Intermediate Results Indicator
% clean audit reports, Statutory bodies
Intermediate Results Indicator
% clean audit reports, Central Government
Intermediate Results Indicator
% clean audit reports, Local Governments
Intermediate Results Indicator
Improved water sources that are fucntional at the time of spot checks - Valley Tanks/Dams
Annual Water Sector Performance Report
It is noted in the sector report for FY11/12 that functionality was assessed for all facilities constructed between 2000 – 2012 inthe fifty four districts so far covered in the WfP database and where data sets have been fully assessed. This year's functionalityrate for WfP facilities is at 67%, which is markedly higher than the rate of 24% recorded last FY 2010/2011, because this year'sfunctionality was assessed only for facilities constructed between 2000 and 2012, leaving out the old facilities constructedbetween 1950's and 2000. Most of the old facilities are silted up and have not been functional for a long time and were responsiblefor the low functionality rates reported previously.
Intermediate Results Indicator
Performance Indicator 7: Proportion of health facilities wiithout drug stock outs for tracer drugs
Intermediate Results Indicator
Performance Indicator 8: Teachers at task in 12 districts with the weakest educaton sector indicators
No baseline established
Intermediate Results Indicator
Performance Indicator 9: People accessing hand washing with soap facilities
Intermediate Results Indicator
Performance Indicator 11: Funds released to UNRA on time (as per performance agreement)
Intermediate Results Indicator
Performance Indicator 12: Expenditure for maintenance works executed by the private sector
National
Intermediate Results Indicator
Performance Indicator 13: Vehicles overloaded
Intermediate Results Indicator
Performance Indicator 1: Local Governments publishing financial transfers and budgets at local level
Intermediate Results Indicator
Performance Indicator 2: Contracts with complete procurement records in compliance with PPDA regulations
Intermediate Results Indicator
Performance indicator 3: Vacancy rates for education and health staff in HTS Locations
Primary Schools
Target To Be Determined
Intermediate Results Indicator
Performance Indicator 4: Employees whose computerized HR processes related to pay are managed by the employer
Included in IPPS
Intermediate Results Indicator
Performance Indicator 5: Proportion of approved posts filled by qualified health workers
Intermediate Results Indicator
Performance Indicator 6: Absenteeism rate
44000-P109224
World Bank
Agricultural Technology and Agrribusiness Advisory Services
International Development Association
NARO; NAADS SECRETARIAT
International Development Association
NARO; NAADS SECRETARIATPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Joseph Oryokot
+1-202-473-1000joryokot@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Mukono
0.3530 32.7550
Mbarara
-0.6050 30.6490
Mpigi District
0.0730 32.1990
Bulindi
1.4760 31.4410
Buginyanya
1.2130 34.3930
Abi
3.0760 30.9460
Apac District
1.9020 32.6000
Arua District
2.9670 31.1670
Bushenyi District
-0.4910 30.1830
Gulu District
2.8560 32.4300
Hoima District
1.3930 31.1100
Iganga District
0.7000 33.5330
Jinja District
0.5110 33.3150
Kabale District
-1.2080 29.9860
Kamuli District
0.9500 33.1170
Kibale District
0.9300 31.0330
Kisoro District
-1.2070 29.6810
Kitgum District
3.4060 33.3360
Kotido District
3.0000 34.1000
Kumi District
1.5000 33.9500
Lira District
2.2740 32.9530
Luwero District
0.8200 32.6140
Masindi District
1.5690 31.7430
Mbale District
1.0160 34.1910
Mbarara District
-0.5000 30.6000
Moroto District
2.6390 34.6440
Moyo District
3.6500 31.7200
Mubende District
0.5000 31.5000
Nebbi District
2.4670 31.2630
Ntungamo District
-0.9370 30.3050
Pallisa District
1.2260 33.7800
Rakai District
-0.7580 31.5100
Soroti District
1.7850 33.5940
Tororo District
0.7500 34.0830
Kachwekano
-1.2500 29.9500
Adjumani District
3.2500 31.7500
Nakasongola District
1.3890 32.4160
Sembabule District
-0.0080 31.3550
Kanungu District
-0.7500 29.7300
Nakapiripirit District
1.9070 34.5960
Sironko District
1.1570 34.3140
Koboko District
3.5000 31.0000
Agricultural markets, commercialization and agri-businessPublic Administration - Agriculture, Fishing & ForestryAgricultural Extension, Research, and Other Support ActivitiesRural DevelopmentFinance for DevelopmentAgriculture FinanceRural MarketsRural Infrastructure and service deliveryPublic Private Partnerships
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.37
2091666.67
2091666.67
2091666.67
2091666.67
2091666.67
2091666.67
2091666.67
2091666.67
2091666.67
2091666.67
2091666.67
2091666.63
2283333.33
2283333.33
2283333.33
2283333.33
2283333.33
2283333.33
2283333.33
2283333.33
2283333.33
2283333.33
2283333.33
2283333.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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120000000Total Commitment in Second Quarter of 2010
International Development Association
2335422Total Disbursement in First Quarter of 2012
International Development Association
5494976Total Disbursement in Second Quarter of 2012
International Development Association
-5605Total Interest Repayment in Second Quarter of 2012
International Development Association
8997714Total Disbursement in Third Quarter of 2012
International Development Association
3889415Total Disbursement in Fourth Quarter of 2012
International Development Association
-39925Total Interest Repayment in Fourth Quarter of 2012
International Development Association
2968841Total Disbursement in Second Quarter of 2013
International Development Association
-76903Total Interest Repayment in Second Quarter of 2013
International Development Association
21086588Total Disbursement in Second Quarter of 2013
International Development Association
1369153Total Disbursement in Third Quarter of 2013
International Development Association
2582088Total Disbursement in Third Quarter of 2013
International Development Association
-139698Total Interest Repayment in Fourth Quarter of 2013
International Development Association
3038805Total Disbursement in Fourth Quarter of 2013
International Development Association
2777393Total Disbursement in First Quarter of 2014
International Development Association
-199236Total Interest Repayment in Second Quarter of 2014
International Development Association
3923462Total Disbursement in Second Quarter of 2014
International Development Association
-918188Total Disbursement in Fourth Quarter of 2014
International Development Association
-213465Total Interest Repayment in Fourth Quarter of 2014
International Development Association
2369376Total Disbursement in First Quarter of 2015
International Development Association
-198961Total Interest Repayment in Second Quarter of 2015
International Development Association
4560496Total Disbursement in Third Quarter of 2015
International Development Association
-207869Total Interest Repayment in Fourth Quarter of 2015
International Development Association
-792782Total Disbursement in Fourth Quarter of 2015
International Development Association
5140181Total Disbursement in First Quarter of 2016
International Development Association
-234157Total Interest Repayment in Second Quarter of 2016
International Development Association
1500000Total Disbursement in Second Quarter of 2016
International Development Association
11063288Total Disbursement in Fourth Quarter of 2016
International Development Association
-241675Total Interest Repayment in Fourth Quarter of 2016
International Development Association
9731630Total Disbursement in First Quarter of 2017
International Development Association
-290385Total Interest Repayment in Second Quarter of 2017
International Development Association
14765451Total Disbursement in Second Quarter of 2017
International Development Association
8141674Total Disbursement in Third Quarter of 2017
International Development Association
1000000Total Disbursement in Fourth Quarter of 2017
International Development Association
-390836Total Interest Repayment in Fourth Quarter of 2017
International Development Association
100000Total Disbursement in First Quarter of 2018
International Development Association
-434263Total Interest Repayment in Second Quarter of 2018
International Development Association
-412206Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-2211Total Commitment Cancellations in Fourth Quarter of 2018
International Development Association
55000Total Disbursement in Fourth Quarter of 2018
International Development Association
-416739Total Interest Repayment in Second Quarter of 2019
International Development Association
-410742Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-407926Total Interest Repayment in Second Quarter of 2020
International Development Association
-418909Total Interest Repayment in Fourth Quarter of 2020
International Development Association
-1122017Total Loan Repayment in Fourth Quarter of 2020
International Development Association
-423957Total Interest Repayment in Second Quarter of 2021
International Development Association
-1136867Total Loan Repayment in Second Quarter of 2021
International Development Association
-412513Total Interest Repayment in Fourth Quarter of 2021
International Development Association
-1122422Total Loan Repayment in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
New Extension Strategy designed and approved
GEO Indicator
Additional land area with improved land and water management practices
PDO Indicator
Additional land area with improved land and water management practices (Ha)
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Increase in the number of technological innovations generated for dissemination (cumulative)
Intermediate Results Indicator
Number of collaborative Research Projects implemented (annual)
Intermediate Results Indicator
Number of farmers reached through ICT innovations piloted.
Intermediate Results Indicator
Technologies demonstrated in the project areas (number)
Intermediate Results Indicator
Number of primary farmer organizations registered as higher level farmer organizations
Intermediate Results Indicator
Targeted ICT initiatives scoped, piloted and ready for scale
PDO Indicator
Increase in average agricultural yields of participating households
PDO Indicator
Increase in agricultural income of participating households
PDO Indicator
Cassava
PDO Indicator
Beans
PDO Indicator
Male
PDO Indicator
Female
PDO Indicator
Female beneficiaries
PDO Indicator
Percentage increase in milk yield in litres
PDO Indicator
Maize
PDO Indicator
Rice
Intermediate Results Indicator
Percentage of results monitoring indicators reported on time as outlined in the M&E plan
Intermediate Results Indicator
Annual audit recommendations implemented as a proportion of all actions recommended
PDO Indicator
Milk production
PDO Indicator
Crops
Intermediate Results Indicator
Percentage of targeted beneficiaries using improved agricultural technologies
Intermediate Results Indicator
Proportion of men and women perceiving that there voice has been taken into account in decision making of the farmer group
44000-P110207
World Bank
Preparedness and Control of Avian Influenza
International Development Association
MAAIF AND MOH
International Development Association
MAAIF AND MOHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Abel Lufafa
+1-202-473-1000alufafa@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.31628 32.5822
Central Government (Central Agencies)HealthAgricultural Extension, Research, and Other Support ActivitiesAgricultural markets, commercialization and agri-businessFisheriesLivestockDisaster Response and RecoveryDisease ControlRural Infrastructure and service deliveryDisaster Risk FinanceDisaster Risk ReductionFinance for DevelopmentDisaster Risk ManagementDisaster PreparednessRural Development
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
0.00
0.00
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0.00
10000000Total Commitment in Second Quarter of 2008
International Development Association
103920Total Disbursement in Second Quarter of 2010
International Development Association
1802700Total Disbursement in Third Quarter of 2010
International Development Association
-168Total Interest Repayment in Third Quarter of 2010
International Development Association
301675Total Disbursement in Fourth Quarter of 2010
International Development Association
1856804Total Disbursement in First Quarter of 2011
International Development Association
-7985Total Interest Repayment in First Quarter of 2011
International Development Association
808123Total Disbursement in Second Quarter of 2011
International Development Association
155076Total Disbursement in Third Quarter of 2011
International Development Association
500058Total Disbursement in Third Quarter of 2011
International Development Association
-17365Total Interest Repayment in Third Quarter of 2011
International Development Association
395483Total Disbursement in Fourth Quarter of 2011
International Development Association
464407Total Disbursement in First Quarter of 2012
International Development Association
-21359Total Interest Repayment in First Quarter of 2012
International Development Association
681234Total Disbursement in Second Quarter of 2012
International Development Association
-24650Total Interest Repayment in Third Quarter of 2012
International Development Association
-26529Total Interest Repayment in First Quarter of 2013
International Development Association
500000Total Disbursement in Second Quarter of 2013
International Development Association
700406Total Disbursement in Second Quarter of 2013
International Development Association
337266Total Disbursement in Third Quarter of 2013
International Development Association
-28227Total Interest Repayment in Third Quarter of 2013
International Development Association
-108Total Disbursement in First Quarter of 2014
International Development Association
-32553Total Interest Repayment in First Quarter of 2014
International Development Association
-1157452Total Commitment Cancellations in Third Quarter of 2014
International Development Association
-192648Total Disbursement in Third Quarter of 2014
International Development Association
-31460Total Interest Repayment in Third Quarter of 2014
International Development Association
-28026Total Interest Repayment in First Quarter of 2015
International Development Association
-28572Total Interest Repayment in Third Quarter of 2015
International Development Association
-28464Total Interest Repayment in First Quarter of 2016
International Development Association
-28706Total Interest Repayment in Third Quarter of 2016
International Development Association
-27751Total Interest Repayment in First Quarter of 2017
International Development Association
-28527Total Interest Repayment in Third Quarter of 2017
International Development Association
-29983Total Interest Repayment in First Quarter of 2018
International Development Association
-29059Total Interest Repayment in Third Quarter of 2018
International Development Association
-76443Total Loan Repayment in Third Quarter of 2018
International Development Association
-28203Total Interest Repayment in First Quarter of 2019
International Development Association
-75905Total Loan Repayment in First Quarter of 2019
International Development Association
-27511Total Interest Repayment in Third Quarter of 2019
International Development Association
-74859Total Loan Repayment in Third Quarter of 2019
International Development Association
-27329Total Interest Repayment in First Quarter of 2020
International Development Association
-75131Total Loan Repayment in First Quarter of 2020
International Development Association
-25855Total Interest Repayment in Third Quarter of 2020
International Development Association
-77229Total Loan Repayment in Third Quarter of 2020
International Development Association
-29725Total Interest Repayment in First Quarter of 2021
International Development Association
-77925Total Loan Repayment in First Quarter of 2021
International Development Association
-27300Total Interest Repayment in Third Quarter of 2021
International Development Association
-77739Total Loan Repayment in Third Quarter of 2021
International Development Association
Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Environmental Management Plan (EMP) due 3 months after effectiveness
Intermediate Results Indicator
Percentage of commercial poultry farms and breeders registered
Intermediate Results Indicator
Number of veterinary policies (e.g. compensation policy) adopted by the cabinet and legislation passed by cabinet
Policy drafted but not yet approved by Cabinet
Intermediate Results Indicator
Number of quarantine centers and checkpoints renovated and operationalized
4 quarantine centers and 40 check points operationalized
Intermediate Results Indicator
Five high risk districts with active community based surveillance system
Community based surveillance systems have been established in Busia and Tororo districts
Intermediate Results Indicator
Number of updated HPAI protocols, SOPs, and case definitions printed and distributed
Intermediate Results Indicator
Percentage of districts reporting data on influenza-like illness using the weekly Integrated District Reporting System (IDRS)
Baseline higher than target because of the then expanding number of districts in the country. At preparation, there were 80districts compared to the current 112 districts
Intermediate Results Indicator
Number of sero-prevalence surveys of HPAI and emerging zoonotic diseases
Surveys for PPR, FMD, Anthrax, CCPP and HPAI have been undertaken
PDO Indicator
Percentage of veterinary facilities meeting OIE standards for diagnostics
Out of the current three veterinary diagnostic laboratories (in Tororo, Makerere and Entebbe), it is only Makerere that meets OIEstandards for BSL 2
Indicator refers to the progress in of NADDEC towards OIE BSL3 standards. Target of 100 percent will be reached upon completionofcivil works and delivery of refrigeration systems
Intermediate Results Indicator
An incident command system established within the National Veterinary System (NVS) for the management of logistics at all levels.
PDO Indicator
Percentage of commercial poultry farms, poultry slaughter facilities, and live bird markets practicing acceptable bio-security standards.
Commercial firms defined as those with 300 or more birds
PDO Indicator
Percentage of districts with sufficient stocks of PPE, disinfection units, burdizzos, and asphyxiation systems.
All 112 districts have sufficient stocks of PPE, disinfection units and burdizzos. Poultry asphyxiation systems were procured andare centrally located ready for dispatch in case of an HPAI outbreak
PDO Indicator
Proportion of veterinary facilities with capacity to diagnose HPAI in at-risk districts.
Laboratories in high risk have been supplied with rapid detection kits that screen influenza type A
PDO Indicator
increased % of annual suspected HPAI cases in poultry reported and fully investigated (both laboratory and field) in ten high risk districts.
Intermediate Results Indicator
Proportion of districts with bulletins/IDRS feedback reports
Intermediate Results Indicator
Proportion of regional referral hospitals with bulletins/IDRS feedback reports
Intermediate Results Indicator
Cummulative percentage of districts with trained District Rapid Reponse Teams
Intermediate Results Indicator
Percentage of population reporting awareness of AHI activities being planned and mplemented in the high risk districts
Intermediate Results Indicator
Number of epidemiological mapping exercizes of AI risk factors undertaken in high risk districts
Intermediate Results Indicator
Number of districts reporting promptly on veterinary services
E-reporting is operational in all districts (112 districts have been supplied with modems and 30 districts have been supplied withcomputers and their accessories). Currently all districts in the country have a functional computer set for data capturing.
Intermediate Results Indicator
Number of districts with adequate GPS equipment and transport facilities for HPAI control
Ten high risk districts have been supplied with 4 wheel Double Cabin pickups. Some districts (50 districts) that lacked transporthave been provided with a motorcycle each from the 50 purchased by the project. All districts have GPS equipment.
Intermediate Results Indicator
The curricula at MUK/FVM and para-veterinary schools reviewed
The target refers to completion of review of the curricula at three institutions offering certificates, diplomas and degrees
All curricula have been reviewed
Intermediate Results Indicator
Full diagnostic competence at MAAIF veterinary laboratory for HPAI differential diagnosis
Full diagnostic competence will be achieved after completion of the BSL3 laboratory. This is expected to be the case by the end ofthe project
Intermediate Results Indicator
Percentage of districts with preparedness and response plans for HPAI
44000-P110803
World Bank
Post Primary Education and Training Program
International Development Association
MINISTRY OF EDUCATION AND SPORTS
International Development Association
MINISTRY OF EDUCATION AND SPORTSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Innocent Kibira Najjumba Mulindwa
+1-202-473-1000imulindwa@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Tororo
0.6930 34.1810
Soroti
1.7150 33.6110
Pallisa
1.1450 33.7090
Mbale
1.0820 34.1750
Mataka
0.2000 31.7500
Lira
2.2500 32.9000
Gulu
2.7750 32.2990
Mpigi District
0.0730 32.1990
Namutumba District
0.8670 33.6670
Bukedea District
1.3670 34.1330
Arua
3.0200 30.9110
Apac
1.9760 32.5390
Adjumani
3.3780 31.7910
Bundibugyo District
0.6670 30.0500
Bushenyi District
-0.4910 30.1830
Hoima District
1.3930 31.1100
Iganga District
0.7000 33.5330
Jinja District
0.5110 33.3150
Kabale District
-1.2080 29.9860
Kabarole District
0.6550 30.2880
Kalangala District
-0.5750 32.3810
Kampala District
0.3350 32.5830
Kamuli District
0.9500 33.1170
Kapchorwa District
1.3330 34.4200
Kasese District
0.1210 30.0080
Kibale District
0.9300 31.0330
Kiboga District
0.8500 31.9330
Kisoro District
-1.2070 29.6810
Kitgum District
3.4060 33.3360
Kotido District
3.0000 34.1000
Kumi District
1.5000 33.9500
Masindi District
1.5690 31.7430
Mbarara District
-0.5000 30.6000
Moroto District
2.6390 34.6440
Moyo District
3.6500 31.7200
Mubende District
0.5000 31.5000
Mukono District
0.3000 32.7750
Nebbi District
2.4670 31.2630
Ntungamo District
-0.9370 30.3050
Rakai District
-0.7580 31.5100
Rukungiri District
-0.6910 29.8780
Bugiri District
0.5330 33.7900
Busia District
0.4180 34.0040
Katakwi District
1.9220 34.0480
Nakasongola District
1.3890 32.4160
Sembabule District
-0.0080 31.3550
Kamwenge District
0.2160 30.4410
Kanungu District
-0.7500 29.7300
Kayunga District
1.0000 32.8670
Kyenjojo District
0.6570 30.6600
Mayuge District
0.2690 33.5610
Nakapiripirit District
1.9070 34.5960
Pader District
2.9560 32.8000
Sironko District
1.1570 34.3140
Wakiso District
0.2380 32.4780
Yumbe District
3.5240 31.2820
Abim District
2.7500 33.7500
Amolatar District
1.6330 32.8330
Amuria District
2.0830 33.6670
Amuru District
3.0000 32.0000
Budaka District
1.0520 33.9920
Bududa District
1.0500 34.4000
Bulisa District
1.9640 31.3940
Butaleja District
0.8910 33.9450
Dokolo District
1.9360 33.0610
Ibanda District
-0.0810 30.5560
Isingiro District
-0.8340 30.8720
Kaabong District
3.5830 34.0000
Kaliro District
1.0780 33.4880
Kiruhura District
-0.2500 30.9170
Koboko District
3.5000 31.0000
Lyantonde District
-0.2410 31.1930
Manafwa District
0.8830 34.3330
Maracha District
3.2510 30.9250
Mityana District
0.4320 32.0670
Nakaseke District
1.0410 32.1900
Oyam District
2.3810 32.5010
Bukwa District
1.2710 34.6680
Nwoya District
2.5100 31.8840
Kalungu District
-0.1630 31.7970
Butambala District
0.1380 32.2180
Amudat District
1.8060 34.9280
Napak District
2.3820 34.1680
Lamwo District
3.5500 32.7510
Zombo District
2.5200 30.8880
Kiryandongo District
2.0160 32.0700
Kole District
2.2970 32.7440
Agago District
2.9200 33.3530
Otuke District
2.4840 33.3420
Alebtong District
2.2690 33.2420
Serere District
1.4870 33.4520
Ngora District
1.4820 33.7580
Buyende District
1.2660 33.1430
Kibuku District
1.0500 33.8090
Bulambuli District
1.3210 34.2810
Kween District
1.3770 34.5750
Namayingo District
0.2780 33.8090
Buvuma District
-0.3670 33.2010
Buikwe District
0.3010 33.0520
Bukomansimbi District
-0.1290 31.6250
Lwengo District
-0.4260 31.4510
Kyegegwa District
0.4290 31.0110
Kyankwanzi District
1.1240 31.6460
Ntoroko District
1.0070 30.3590
Rubirizi District
-0.2540 29.9890
Buhweju District
-0.3290 30.3250
Mitoma District
-0.6260 30.0100
Sheema District
-0.6260 30.3300
Luuka District
0.8240 33.3330
Luweero
0.8330 32.4990
Masaka District
-0.3670 31.7000
Secondary EducationPublic Administration - EducationTertiary EducationScience and TechnologyEducation FinancingStandards, Curriculum and TextbooksEducationTeachersAccess to Education
0.00
1.10
1.10
1.10
0.00
0.00
0.00
0.00
0.00
0.00
15000000.00
15000000.00
15000000.00
5000000.00
5000000.00
5000000.00
0.00
0.00
0.00
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
10000000.00
10000000.00
10000000.00
0.00
0.00
0.00
6666666.67
6666666.67
6666666.66
0.00
0.00
0.00
6666666.67
6666666.67
6666666.66
0.00
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0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.10
1.10
1.10
0.00
0.00
0.00
0.00
0.00
0.00
15000000.00
15000000.00
15000000.00
5000000.00
5000000.00
5000000.00
0.00
0.00
0.00
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
10000000.00
10000000.00
10000000.00
0.00
0.00
0.00
6666666.67
6666666.67
6666666.66
0.00
0.00
0.00
6666666.67
6666666.67
6666666.66
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
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0.00
0.00
0.00
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0.00
0.00
150000000Total Commitment in First Quarter of 2009
International Development Association
44932304Total Disbursement in First Quarter of 2010
International Development Association
-128129Total Interest Repayment in Third Quarter of 2010
International Development Association
-174374Total Interest Repayment in First Quarter of 2011
International Development Association
-178350Total Interest Repayment in Third Quarter of 2011
International Development Association
-170797Total Interest Repayment in First Quarter of 2012
International Development Association
5000000Total Disbursement in Second Quarter of 2012
International Development Association
3000000Total Disbursement in Second Quarter of 2012
International Development Association
19301936Total Disbursement in Second Quarter of 2012
International Development Association
-213131Total Interest Repayment in Third Quarter of 2012
International Development Association
14003543Total Disbursement in Fourth Quarter of 2012
International Development Association
15138735Total Disbursement in First Quarter of 2013
International Development Association
-309586Total Interest Repayment in First Quarter of 2013
International Development Association
3500000Total Disbursement in Third Quarter of 2013
International Development Association
-378313Total Interest Repayment in Third Quarter of 2013
International Development Association
1457244Total Disbursement in Third Quarter of 2013
International Development Association
452327Total Disbursement in Fourth Quarter of 2013
International Development Association
9230593Total Disbursement in Fourth Quarter of 2013
International Development Association
9256100Total Disbursement in First Quarter of 2014
International Development Association
-418881Total Interest Repayment in First Quarter of 2014
International Development Association
452327Total Disbursement in First Quarter of 2014
International Development Association
9387663Total Disbursement in Second Quarter of 2014
International Development Association
2676041Total Disbursement in Third Quarter of 2014
International Development Association
4136590Total Disbursement in Third Quarter of 2014
International Development Association
-477615Total Interest Repayment in Third Quarter of 2014
International Development Association
380726Total Disbursement in Third Quarter of 2014
International Development Association
-1365755Total Disbursement in First Quarter of 2015
International Development Association
-495724Total Interest Repayment in First Quarter of 2015
International Development Association
-122559Total Disbursement in Second Quarter of 2015
International Development Association
-11162659Total Commitment Cancellations in Second Quarter of 2015
International Development Association
-1561929Total Disbursement in Second Quarter of 2015
International Development Association
-480583Total Interest Repayment in Third Quarter of 2015
International Development Association
-475190Total Interest Repayment in First Quarter of 2016
International Development Association
-478877Total Interest Repayment in Third Quarter of 2016
International Development Association
-456763Total Interest Repayment in First Quarter of 2017
International Development Association
-476132Total Interest Repayment in Third Quarter of 2017
International Development Association
-490795Total Interest Repayment in First Quarter of 2018
International Development Association
-486286Total Interest Repayment in Third Quarter of 2018
International Development Association
-470130Total Interest Repayment in First Quarter of 2019
International Development Association
-471124Total Interest Repayment in Third Quarter of 2019
International Development Association
-1249499Total Loan Repayment in Third Quarter of 2019
International Development Association
-461554Total Interest Repayment in First Quarter of 2020
International Development Association
-1243244Total Loan Repayment in First Quarter of 2020
International Development Association
-433274Total Interest Repayment in Third Quarter of 2020
International Development Association
-1281582Total Loan Repayment in Third Quarter of 2020
International Development Association
-511480Total Interest Repayment in First Quarter of 2021
International Development Association
-1309829Total Loan Repayment in First Quarter of 2021
International Development Association
-468321Total Interest Repayment in Third Quarter of 2021
International Development Association
-1291283Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Appraisal DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Student to textbook ratio
This indicator is based on the Annual Head Count data for the EMIS; which targets all public and private schools that participatein the delivery of the universal reform program.
Intermediate Results Indicator
Student to classroom ratio
This indicator is based on the Annual Head Count data for the EMIS; which targets all public and private schools that participatein the delivery of the universal secondary education reform program.
Intermediate Results Indicator
Student to teacher ratio
Teachers data for this indicator is derived from the pay roll of the Ministry of Public Service (MoPS). The enrollment data usedembraces both lower and upper secondary but only for public secondary schools because teachers in stock are not disaggregated bylevel of instruction.
PDO Indicator
Direct project beneficiaries
No end target was defined. Target value will be set during project restructuring.
This indicator value is based on the Annual Head Count data for the EMIS.
Intermediate Results Indicator
Permanent Classrooms
No end target was defined
3743 classrooms of the total is contributed by the Project.
Intermediate Results Indicator
Textbooks purchased
This is the cumulative total number of textbooks supplied by the Project.
PDO Indicator
This is a Government target for students enrolled in USE Schools. As noted in the PAD, it is not an explicit project-based target.
The number of students under the USE program increased almost four fold.
PDO Indicator
This is a Government target for students enrolled in USE Schools. As noted in the PAD, it is not an explicit project-based target.
The number of students under the USE program increased almost four fold.
PDO Indicator
This is a Government target for students enrolled in USE Schools. As noted in the PAD, it is not an explicit project-based target.
The number of students under the USE program increased almost four fold.
PDO Indicator
This is a Government target for students enrolled in USE Schools. As noted in the PAD, it is not an explicit project-based target.
The number of students under the USE program increased almost four fold.
PDO Indicator
Gross enrollment rate S1-S4
Results of the re-analysis of the EMIS data for the years revealed that past assessments since 2011 were based on two EMISregimes.The change in reporting norms of the EMIS led to a declining in enrollment growth affecting the project targets. Variationsin baseline values also affected this. The Restructuring Paper for August 2013 put the 2008 baseline at 32.95%, against an EMIStarget valueof 31.1%. Application of appropriate measures to remedy the changes in reporting system of 2011 is thus not possible,and so is restructuring to change targets.
PDO Indicator
S2 students achieving minimum competency levels
Not applicable
Dropped.
PDO Indicator
Transition Rate to S1
Dropped.
PDO Indicator
Girls
The baseline in the Restructuring Paper of August 2013 is 30.8% against an EMIS systems data value of 28.7%, compounded by thechanges in reporting norms since 2011.
PDO Indicator
English
Dropped.
Figures for current year not yet available
PDO Indicator
Biology
Figures for current year not available
PDO Indicator
Mathematics
Figures for current year not yet available
PDO Indicator
Transition to Senior Five
The baseline was set at restructuring stage.
The target was set at the restructuring stage but further validation of current status data will be undertaken by mid-January.
PDO Indicator
Boys
The baseline in the Restructuring Paper of August 2013 is 35.9% against an EMIS systems data value of 33.6%, compounded by thechanges in reporting norms since 2011.
44000-P111633
World Bank
Second Northern Uganda Social Action Fund Project (NUSAF2)
International Development Association
OFFICE OF THE PRIME MINISTER
International Development Association
OFFICE OF THE PRIME MINISTERPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Endashaw Tadesse Gossa
+1-202-473-1000etadesse@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Bukedea District
1.3670 34.1330
Apac District
1.9020 32.6000
Arua District
2.9670 31.1670
Gulu District
2.8560 32.4300
Kapchorwa District
1.3330 34.4200
Kitgum District
3.4060 33.3360
Kotido District
3.0000 34.1000
Kumi District
1.5000 33.9500
Lira District
2.2740 32.9530
Masindi District
1.5690 31.7430
Mbale District
1.0160 34.1910
Moroto District
2.6390 34.6440
Moyo District
3.6500 31.7200
Nebbi District
2.4670 31.2630
Pallisa District
1.2260 33.7800
Soroti District
1.7850 33.5940
Tororo District
0.7500 34.0830
Adjumani District
3.2500 31.7500
Busia District
0.4180 34.0040
Katakwi District
1.9220 34.0480
Kaberamaido District
1.7570 33.2260
Nakapiripirit District
1.9070 34.5960
Pader District
2.9560 32.8000
Sironko District
1.1570 34.3140
Yumbe District
3.5240 31.2820
Abim District
2.7500 33.7500
Amolatar District
1.6330 32.8330
Amuria District
2.0830 33.6670
Amuru District
3.0000 32.0000
Budaka District
1.0520 33.9920
Bududa District
1.0500 34.4000
Bulisa District
1.9640 31.3940
Butaleja District
0.8910 33.9450
Dokolo District
1.9360 33.0610
Kaabong District
3.5830 34.0000
Koboko District
3.5000 31.0000
Manafwa District
0.8830 34.3330
Maracha District
3.2510 30.9250
Oyam District
2.3810 32.5010
Bukwa District
1.2710 34.6680
Public Administration - Social ProtectionSocial ProtectionOther Industry, Trade and ServicesOther Agriculture, Fishing and ForestryLand Administration and ManagementLandscape ManagementActive Labor Market ProgramsRural Infrastructure and service deliveryBiodiversityLabor Market Policy and ProgramsJobsRural DevelopmentRenewable Natural Resources Asset ManagementSocial ProtectionSocial Safety NetsLabor Market Institutions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
0.00
0.00
0.00
0.00
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1666666.67
1666666.67
1666666.66
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1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
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
100000000Total Commitment in Second Quarter of 2009
International Development Association
15000000Total Disbursement in First Quarter of 2010
International Development Association
300000Total Disbursement in First Quarter of 2010
International Development Association
-23932Total Interest Repayment in Second Quarter of 2010
International Development Association
-55774Total Interest Repayment in Fourth Quarter of 2010
International Development Association
2337199Total Disbursement in Fourth Quarter of 2010
International Development Association
407821Total Disbursement in First Quarter of 2011
International Development Association
-65256Total Interest Repayment in Second Quarter of 2011
International Development Association
17592950Total Disbursement in Third Quarter of 2011
International Development Association
44674Total Disbursement in Third Quarter of 2011
International Development Association
-99343Total Interest Repayment in Fourth Quarter of 2011
International Development Association
21844Total Disbursement in Fourth Quarter of 2011
International Development Association
41703Total Disbursement in First Quarter of 2012
International Development Association
14893465Total Disbursement in Second Quarter of 2012
International Development Association
-130908Total Interest Repayment in Second Quarter of 2012
International Development Association
46330Total Disbursement in Second Quarter of 2012
International Development Association
-183911Total Interest Repayment in Fourth Quarter of 2012
International Development Association
107332Total Disbursement in Fourth Quarter of 2012
International Development Association
58060Total Disbursement in First Quarter of 2013
International Development Association
9865954Total Disbursement in First Quarter of 2013
International Development Association
-189652Total Interest Repayment in Second Quarter of 2013
International Development Association
64961Total Disbursement in Second Quarter of 2013
International Development Association
15000000Total Disbursement in Second Quarter of 2013
International Development Association
-265546Total Interest Repayment in Fourth Quarter of 2013
International Development Association
6134235Total Disbursement in Fourth Quarter of 2013
International Development Association
15000000Total Disbursement in Second Quarter of 2014
International Development Association
-304049Total Interest Repayment in Second Quarter of 2014
International Development Association
6460778Total Disbursement in Third Quarter of 2014
International Development Association
-357141Total Interest Repayment in Fourth Quarter of 2014
International Development Association
-344354Total Interest Repayment in Second Quarter of 2015
International Development Association
-352138Total Interest Repayment in Fourth Quarter of 2015
International Development Association
-356179Total Interest Repayment in Second Quarter of 2016
International Development Association
-346034Total Interest Repayment in Fourth Quarter of 2016
International Development Association
-338659Total Interest Repayment in Second Quarter of 2017
International Development Association
-356471Total Interest Repayment in Fourth Quarter of 2017
International Development Association
-366200Total Interest Repayment in Second Quarter of 2018
International Development Association
-347055Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-350714Total Interest Repayment in Second Quarter of 2019
International Development Association
-344493Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-920624Total Loan Repayment in Fourth Quarter of 2019
International Development Association
-341039Total Interest Repayment in Second Quarter of 2020
International Development Association
-914262Total Loan Repayment in Second Quarter of 2020
International Development Association
-345450Total Interest Repayment in Fourth Quarter of 2020
International Development Association
-944207Total Loan Repayment in Fourth Quarter of 2020
International Development Association
-349587Total Interest Repayment in Second Quarter of 2021
International Development Association
-956703Total Loan Repayment in Second Quarter of 2021
International Development Association
-340057Total Interest Repayment in Fourth Quarter of 2021
International Development Association
-944548Total Loan Repayment in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices
PDO Indicator
Person days provided in labour intensive work (number)
Intermediate Results Indicator
Number of completed IGA sub-projects
Intermediate Results Indicator
Number of beneficiary Households involved in Income generating Activities
Intermediate Results Indicator
Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions.
Intermediate Results Indicator
Number of CPMC, CPC;s and SAC's trained in sub-project implementation
PDO Indicator
Gross enrollment in primary education
PDO Indicator
Population with access to all season roads
PDO Indicator
Level of satisfaction among targeted population with quality of basic socio-economic services
Intermediate Results Indicator
Percentage of PWP sub-projects completed according to design and within timeframe
Intermediate Results Indicator
Percentage of sub-counties with operational community level tracking systems
PDO Indicator
Population with access to improved safe water sources
PDO Indicator
Percentage increase in income of targeted beneficiary households
44000-P112334
World Bank
Uganda: Energy for Rural Transformation APL-2
International Development Association
MULTIPLE AGENCIES
International Development Association
MULTIPLE AGENCIESPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Raihan Elahi
+1-202-473-1000relahi@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Tororo
0.6930 34.1810
Soroti
1.7150 33.6110
Pallisa
1.1450 33.7090
Mbale
1.0820 34.1750
Mataka
0.2000 31.7500
Lira
2.2500 32.9000
Gulu
2.7750 32.2990
Mpigi District
0.0730 32.1990
Namutumba District
0.8670 33.6670
Bukedea District
1.3670 34.1330
Arua
3.0200 30.9110
Apac
1.9760 32.5390
Adjumani
3.3780 31.7910
Bundibugyo District
0.6670 30.0500
Bushenyi District
-0.4910 30.1830
Hoima District
1.3930 31.1100
Iganga District
0.7000 33.5330
Jinja District
0.5110 33.3150
Kabale District
-1.2080 29.9860
Kabarole District
0.6550 30.2880
Kalangala District
-0.5750 32.3810
Kampala District
0.3350 32.5830
Kamuli District
0.9500 33.1170
Kapchorwa District
1.3330 34.4200
Kasese District
0.1210 30.0080
Kibale District
0.9300 31.0330
Kiboga District
0.8500 31.9330
Kisoro District
-1.2070 29.6810
Kitgum District
3.4060 33.3360
Kotido District
3.0000 34.1000
Kumi District
1.5000 33.9500
Masindi District
1.5690 31.7430
Mbarara District
-0.5000 30.6000
Moroto District
2.6390 34.6440
Moyo District
3.6500 31.7200
Mubende District
0.5000 31.5000
Mukono District
0.3000 32.7750
Nebbi District
2.4670 31.2630
Ntungamo District
-0.9370 30.3050
Rakai District
-0.7580 31.5100
Rukungiri District
-0.6910 29.8780
Bugiri District
0.5330 33.7900
Busia District
0.4180 34.0040
Katakwi District
1.9220 34.0480
Nakasongola District
1.3890 32.4160
Sembabule District
-0.0080 31.3550
Kaberamaido District
1.7570 33.2260
Kamwenge District
0.2160 30.4410
Kanungu District
-0.7500 29.7300
Kayunga District
1.0000 32.8670
Kyenjojo District
0.6570 30.6600
Mayuge District
0.2690 33.5610
Nakapiripirit District
1.9070 34.5960
Pader District
2.9560 32.8000
Sironko District
1.1570 34.3140
Wakiso District
0.2380 32.4780
Yumbe District
3.5240 31.2820
Abim District
2.7500 33.7500
Amolatar District
1.6330 32.8330
Amuria District
2.0830 33.6670
Amuru District
3.0000 32.0000
Budaka District
1.0520 33.9920
Bududa District
1.0500 34.4000
Bulisa District
1.9640 31.3940
Butaleja District
0.8910 33.9450
Dokolo District
1.9360 33.0610
Ibanda District
-0.0810 30.5560
Isingiro District
-0.8340 30.8720
Kaabong District
3.5830 34.0000
Kaliro District
1.0780 33.4880
Kiruhura District
-0.2500 30.9170
Koboko District
3.5000 31.0000
Lyantonde District
-0.2410 31.1930
Manafwa District
0.8830 34.3330
Maracha District
3.2510 30.9250
Mityana District
0.4320 32.0670
Nakaseke District
1.0410 32.1900
Oyam District
2.3810 32.5010
Bukwa District
1.2710 34.6680
Nwoya District
2.5100 31.8840
Kalungu District
-0.1630 31.7970
Butambala District
0.1380 32.2180
Amudat District
1.8060 34.9280
Napak District
2.3820 34.1680
Lamwo District
3.5500 32.7510
Zombo District
2.5200 30.8880
Kiryandongo District
2.0160 32.0700
Kole District
2.2970 32.7440
Agago District
2.9200 33.3530
Otuke District
2.4840 33.3420
Alebtong District
2.2690 33.2420
Serere District
1.4870 33.4520
Ngora District
1.4820 33.7580
Buyende District
1.2660 33.1430
Kibuku District
1.0500 33.8090
Bulambuli District
1.3210 34.2810
Kween District
1.3770 34.5750
Namayingo District
0.2780 33.8090
Buvuma District
-0.3670 33.2010
Buikwe District
0.3010 33.0520
Bukomansimbi District
-0.1290 31.6250
Lwengo District
-0.4260 31.4510
Kyegegwa District
0.4290 31.0110
Kyankwanzi District
1.1240 31.6460
Ntoroko District
1.0070 30.3590
Rubirizi District
-0.2540 29.9890
Buhweju District
-0.3290 30.3250
Mitoma District
-0.6260 30.0100
Sheema District
-0.6260 30.3300
Luuka District
0.8240 33.3330
Luweero
0.8330 32.4990
Masaka District
-0.3670 31.7000
Public Administration - Information and Communications TechnologiesICT InfrastructurePublic Administration - Energy and ExtractivesRenewable Energy SolarRenewable Energy BiomassRenewable Energy WindRenewable Energy GeothermalEnergy Transmission and DistributionRural DevelopmentJob CreationInvestment and Business ClimateJobsUrban Infrastructure and Service DeliveryBusiness Enabling EnvironmentRural Infrastructure and service deliveryPublic Private PartnershipsUrban Development
0.00
0.00
0.00
146666.67
146666.67
146666.66
868316.67
868316.67
868316.66
1915983.33
1915983.33
1915983.34
1265650.00
1265650.00
1265650.00
3446566.67
3446566.67
3446566.66
5535066.67
5535066.67
5535066.66
2016733.33
2016733.33
2016733.34
2312150.00
2312150.00
2312150.00
2224983.33
2224983.33
2224983.34
961650.00
961650.00
961650.00
734150.00
734150.00
734150.00
734150.00
734150.00
734150.00
709483.33
709483.33
709483.34
709483.33
709483.33
709483.34
709483.33
709483.33
709483.34
709483.33
709483.33
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868316.67
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1915983.33
1915983.33
1915983.34
1265650.00
1265650.00
1265650.00
3446566.67
3446566.67
3446566.66
5535066.67
5535066.67
5535066.66
2016733.33
2016733.33
2016733.34
2312150.00
2312150.00
2312150.00
2224983.33
2224983.33
2224983.34
961650.00
961650.00
961650.00
734150.00
734150.00
734150.00
734150.00
734150.00
734150.00
709483.33
709483.33
709483.34
709483.33
709483.33
709483.34
709483.33
709483.33
709483.34
709483.33
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709483.34
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75000000Total Commitment in Second Quarter of 2009
International Development Association
980000Total Disbursement in First Quarter of 2010
International Development Association
134100Total Disbursement in First Quarter of 2010
International Development Association
606657Total Disbursement in Second Quarter of 2010
International Development Association
215733Total Disbursement in Third Quarter of 2010
International Development Association
4731730Total Disbursement in Third Quarter of 2010
International Development Association
1066475Total Disbursement in Third Quarter of 2010
International Development Association
-6748Total Interest Repayment in Third Quarter of 2010
International Development Association
322150Total Disbursement in Fourth Quarter of 2010
International Development Association
682011Total Disbursement in Fourth Quarter of 2010
International Development Association
338156Total Disbursement in Fourth Quarter of 2010
International Development Association
13752Total Disbursement in First Quarter of 2011
International Development Association
1314078Total Disbursement in First Quarter of 2011
International Development Association
855372Total Disbursement in First Quarter of 2011
International Development Association
-36894Total Interest Repayment in First Quarter of 2011
International Development Association
682672Total Disbursement in Second Quarter of 2011
International Development Association
86752Total Disbursement in Second Quarter of 2011
International Development Association
19770Total Disbursement in Third Quarter of 2011
International Development Association
127853Total Disbursement in Third Quarter of 2011
International Development Association
-46782Total Interest Repayment in Third Quarter of 2011
International Development Association
419553Total Disbursement in Fourth Quarter of 2011
International Development Association
640935Total Disbursement in Fourth Quarter of 2011
International Development Association
4154690Total Disbursement in Fourth Quarter of 2011
International Development Association
966088Total Disbursement in First Quarter of 2012
International Development Association
666214Total Disbursement in First Quarter of 2012
International Development Association
-55158Total Interest Repayment in First Quarter of 2012
International Development Association
601798Total Disbursement in Second Quarter of 2012
International Development Association
6082703Total Disbursement in Second Quarter of 2012
International Development Association
2582923Total Disbursement in Second Quarter of 2012
International Development Association
502657Total Disbursement in Third Quarter of 2012
International Development Association
5029882Total Disbursement in Third Quarter of 2012
International Development Association
-90798Total Interest Repayment in Third Quarter of 2012
International Development Association
257068Total Disbursement in Fourth Quarter of 2012
International Development Association
3565123Total Disbursement in Fourth Quarter of 2012
International Development Association
301893Total Disbursement in Fourth Quarter of 2012
International Development Association
3609948Total Disbursement in First Quarter of 2013
International Development Association
4314312Total Disbursement in First Quarter of 2013
International Development Association
-144094Total Interest Repayment in First Quarter of 2013
International Development Association
9727282Total Disbursement in Second Quarter of 2013
International Development Association
12000000Total Commitment in Second Quarter of 2013
International Development Association
1407201Total Disbursement in Third Quarter of 2013
International Development Association
-196706Total Interest Repayment in Third Quarter of 2013
International Development Association
100199Total Disbursement in Fourth Quarter of 2013
International Development Association
844511Total Disbursement in Fourth Quarter of 2013
International Development Association
901814Total Disbursement in Fourth Quarter of 2013
International Development Association
233608Total Disbursement in First Quarter of 2014
International Development Association
201000Total Disbursement in First Quarter of 2014
International Development Association
-221463Total Interest Repayment in First Quarter of 2014
International Development Association
114327Total Disbursement in Second Quarter of 2014
International Development Association
1981988Total Disbursement in Second Quarter of 2014
International Development Association
4153074Total Disbursement in Third Quarter of 2014
International Development Association
-229393Total Interest Repayment in Third Quarter of 2014
International Development Association
5590000Total Disbursement in First Quarter of 2015
International Development Association
303058Total Disbursement in First Quarter of 2015
International Development Association
-227274Total Interest Repayment in First Quarter of 2015
International Development Association
7541662Total Disbursement in First Quarter of 2015
International Development Association
315962Total Disbursement in Second Quarter of 2015
International Development Association
389880Total Disbursement in Third Quarter of 2015
International Development Association
-246727Total Interest Repayment in Third Quarter of 2015
International Development Association
-24195Total Interest Repayment in Third Quarter of 2015
International Development Association
128000Total Disbursement in Fourth Quarter of 2015
International Development Association
-454472Total Disbursement in Fourth Quarter of 2015
International Development Association
632384Total Disbursement in First Quarter of 2016
International Development Association
-247219Total Interest Repayment in First Quarter of 2016
International Development Association
-27760Total Interest Repayment in First Quarter of 2016
International Development Association
87793Total Disbursement in Second Quarter of 2016
International Development Association
-47243Total Disbursement in Third Quarter of 2016
International Development Association
-251184Total Interest Repayment in Third Quarter of 2016
International Development Association
2598676Total Disbursement in Third Quarter of 2016
International Development Association
-28071Total Interest Repayment in Third Quarter of 2016
International Development Association
342848Total Disbursement in Fourth Quarter of 2016
International Development Association
178308Total Disbursement in Fourth Quarter of 2016
International Development Association
-434107Total Disbursement in Fourth Quarter of 2016
International Development Association
-201168Total Disbursement in Fourth Quarter of 2016
International Development Association
-348595Total Disbursement in Fourth Quarter of 2016
International Development Association
-93789Total Disbursement in First Quarter of 2017
International Development Association
-3477946Total Commitment Cancellations in First Quarter of 2017
International Development Association
-240081Total Interest Repayment in First Quarter of 2017
International Development Association
-36864Total Interest Repayment in First Quarter of 2017
International Development Association
-675355Total Commitment Cancellations in First Quarter of 2017
International Development Association
-39043Total Interest Repayment in Third Quarter of 2017
International Development Association
-245490Total Interest Repayment in Third Quarter of 2017
International Development Association
-258010Total Interest Repayment in First Quarter of 2018
International Development Association
-40838Total Interest Repayment in First Quarter of 2018
International Development Association
-40603Total Interest Repayment in Third Quarter of 2018
International Development Association
-250172Total Interest Repayment in Third Quarter of 2018
International Development Association
-244986Total Interest Repayment in First Quarter of 2019
International Development Association
-39365Total Interest Repayment in First Quarter of 2019
International Development Association
-39694Total Interest Repayment in Third Quarter of 2019
International Development Association
-241569Total Interest Repayment in Third Quarter of 2019
International Development Association
-644185Total Loan Repayment in Third Quarter of 2019
International Development Association
-240023Total Interest Repayment in First Quarter of 2020
International Development Association
-646525Total Loan Repayment in First Quarter of 2020
International Development Association
-39230Total Interest Repayment in First Quarter of 2020
International Development Association
-38926Total Interest Repayment in Third Quarter of 2020
International Development Association
-227386Total Interest Repayment in Third Quarter of 2020
International Development Association
-664577Total Loan Repayment in Third Quarter of 2020
International Development Association
-260917Total Interest Repayment in First Quarter of 2021
International Development Association
-670568Total Loan Repayment in First Quarter of 2021
International Development Association
-41363Total Interest Repayment in First Quarter of 2021
International Development Association
-41241Total Interest Repayment in Third Quarter of 2021
International Development Association
-239937Total Interest Repayment in Third Quarter of 2021
International Development Association
-668968Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementGrant or Trust Fund AgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :I(B) | Description :Staffing and Operationalization of UECC, including Production of a UECC Operational Manualby UECC | Due Date :07-Sep-2009
Finance Agreement :I(B) | Description :Financial and procurement capacity assessment of UECC by IDA | Due Date :07-Sep-2009
Finance Agreement :I(B) | Description :Execution of a Participation Agreement between UECC and a Participating FinancialInstitution | Due Date :24-Aug-2010
Finance Agreement :V(A) | Description :By February 28, 2010, submission by UETCL to ERA of revised feed-in tariffs for smallrenewable energy power producers | Due Date :28-Feb-2010
Intermediate Results Indicator
Tons of CO2 emissions reduced/avoided as a result of the project (000 tons)
GEO Indicator
Tons of CO2 emission reduction/avoided as a result of the project (000 tons)
Intermediate Results Indicator
Transmission lines constructed under the project
Intermediate Results Indicator
Transmission lines constructed or rehabilitated under the project
PDO Indicator
Percentage of rural population with access to electricity in project areas (Rural Electrification Rate)
Intermediate Results Indicator
Number of households connected through independent grids (in thousands)
Intermediate Results Indicator
Number of households using Solar PV systems (in thousands)
Intermediate Results Indicator
Capacity of solar PV systems sold by private companies supported by ERT-II (KW)
Intermediate Results Indicator
Number of rural schools with access to computer labs
Intermediate Results Indicator
Percent of local governments actively engaged in renewable energy or energy efficiency investments
Intermediate Results Indicator
Number of large agri-Business / Farms with access to electricity
Intermediate Results Indicator
Percent reduction in large industrial / commercial loads in target locations
Intermediate Results Indicator
Number of Community Information Centers established in un-served and underserved areas
Intermediate Results Indicator
Number of sub-counties with public broadband Internet access points
Intermediate Results Indicator
Percent of Health Centers (HC-II through HC-IV) with access to electricity in 24 districts
Intermediate Results Indicator
Number of level four health centers (HC-IV) with computers and Internet access
Intermediate Results Indicator
Number of households connected through the extended grid (in thousands)
Intermediate Results Indicator
People provided with access to electricity by hhold connections-Grid
Intermediate Results Indicator
Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources
Intermediate Results Indicator
Number of additional Water supply schemes with access to electricity
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
People provided with access to electricity by household connections
Intermediate Results Indicator
Number of rural schools with access to electricity
PDO Indicator
Percentage of the geographical area with access to modern ICT services
PDO Indicator
Female beneficiaries
44000-P115563
World Bank
Uganda Health Systems Strengthening Project
International Development Association
MINISTRY OF HEALTH
International Development Association
MINISTRY OF HEALTHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Peter Okwero
+1-202-473-1000pokwero@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Rubaare
-1.0840 30.2020
Rubaare
-1.0840 30.2020
Pallisa
1.1450 33.7090
Pallisa
1.1450 33.7090
Pakwach
2.4630 31.4980
Pakwach
2.4630 31.4980
Padibe
3.4690 32.8350
Padibe
3.4690 32.8350
Obongi
3.2420 31.5520
Obongi
3.2420 31.5520
Ntenjeru
0.7530 32.8850
Ntenjeru
0.2080 32.7790
Ngoma
1.1610 32.0230
Ngoma
1.1610 32.0230
Nebbi
2.4780 31.0890
Nebbi
2.4780 31.0890
Nankoma
0.4480 33.6790
Nankoma
0.4480 33.6790
Nakaseke
0.7520 32.3850
Nakaseke
0.7520 32.3850
Mwizi
-0.7670 30.6000
Mwizi
-0.7670 30.6000
Mwera
0.6670 32.4500
Mwera
0.2880 32.1390
Mwera
0.2880 32.1390
Mubende
0.5580 31.3950
Mubende
0.5580 31.3950
Moyo
3.6610 31.7250
Moyo
3.6610 31.7250
Moroto
2.5350 34.6670
Moroto
2.5350 34.6670
Mityana
0.4170 32.0230
Mityana
0.4170 32.0230
Masindi
1.6740 31.7150
Masindi
1.6740 31.7150
Kiyunga
0.7610 33.3240
Kiyunga
0.7610 33.3240
Kiyunga
0.4500 33.1330
Kitwe
0.9500 32.8830
Kitwe
-0.1330 30.5000
Kitgum
3.2780 32.8870
Kitgum
3.2780 32.8870
Kiryandongo
1.8760 32.0620
Kiryandongo
1.8760 32.0620
Kikamulo
0.8330 32.3670
Kiganda
1.0670 33.5830
Kiganda
0.4670 31.6670
Kiganda
0.4670 31.6670
Kibuku
1.0430 33.7980
Kibuku
1.0430 33.7980
Kawolo Station
0.3500 32.9330
Kasanda
0.5570 31.8020
Kasanda
0.5570 31.8020
Kabuyanda
-0.1330 30.9830
Iganga
0.6090 33.4690
Iganga
0.6090 33.4690
Entebbe
0.0640 32.4470
Entebbe
0.0640 32.4470
Chitwe
-1.0420 30.4950
Bwijanga
1.5330 31.5850
Bwijanga
1.5330 31.5850
Buyinja
-0.2170 31.6000
Buyinja
-0.2170 31.6000
Buwenge
0.6420 33.1740
Buwenge
0.6420 33.1740
Buvuma Island
0.2240 33.2730
Buvuma Island
0.2240 33.2730
Bulisa
2.1180 31.4120
Bulisa
2.1180 31.4120
Bukwa
1.2590 34.7540
Bukwa
1.2590 34.7540
Bugongo
0.8500 33.4000
Bugongo
0.8500 33.4000
Bugiri
0.5710 33.7420
Bugiri
0.5710 33.7420
Budondo
0.5160 33.1650
Budondo
0.5160 33.1650
Budaka
1.0040 33.9260
Budaka
1.0040 33.9260
Atyak
2.5790 30.9330
Atiak
3.2610 32.1230
Apac
1.9760 32.5390
Apac
1.9760 32.5390
Anaka
2.6010 31.9470
Anaka
2.6010 31.9470
Aduku
1.9970 32.7170
Aduku
1.9970 32.7170
Aboke
2.3350 32.6890
Aboke
2.3350 32.6890
Ntungamo District
-0.9370 30.3050
Isingiro District
-0.8340 30.8720
Mityana District
0.4320 32.0670
HealthSocial ProtectionPublic Administration - HealthTertiary EducationHIV/AIDSHealth System StrengtheningDisease ControlTuberculosisPublic AdministrationReproductive and Maternal HealthHealth Systems and PoliciesAdministrative and Civil Service Reform
0.00
0.00
242707.12
242707.12
242707.12
242707.12
242707.12
242707.12
242707.12
242707.12
242707.12
242707.12
242707.12
242707.12
3913652.28
3913652.28
3913652.28
3913652.28
3913652.28
3913652.28
3913652.28
3913652.28
3913652.28
3913652.28
3913652.28
3913652.28
2836639.44
2836639.44
2836639.44
2836639.44
2836639.44
2836639.44
2836639.44
2836639.44
2836639.44
2836639.44
2836639.44
2836639.44
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
1334889.15
2341112.40
2341112.40
2341112.42
2341112.40
2341112.40
2341112.42
0.00
0.00
0.00
0.00
0.00
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367633.75
367633.75
367633.75
367633.75
367633.75
367633.75
367633.75
367633.75
367633.75
367633.75
367633.75
367633.75
1357442.00
1357442.00
1357442.00
1357442.00
1357442.00
1357442.00
1357442.00
1357442.00
1357442.00
1357442.00
1357442.00
1357442.00
1727822.50
1727822.50
1727822.50
1727822.50
1727822.50
1727822.50
1727822.50
1727822.50
1727822.50
1727822.50
1727822.50
1727822.50
2415395.42
2415395.42
2415395.42
2415395.42
2415395.42
2415395.42
2415395.42
2415395.42
2415395.42
2415395.42
2415395.42
2415395.38
2258802.08
2258802.08
2258802.08
2258802.08
2258802.08
2258802.08
2258802.08
2258802.08
2258802.08
2258802.08
2258802.08
2258802.12
2706232.42
2706232.42
2706232.42
2706232.42
2706232.42
2706232.42
2706232.42
2706232.42
2706232.42
2706232.42
2706232.42
2706232.38
0.00
0.00
0.00
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0.00
130000000Total Commitment in Second Quarter of 2010
International Development Association
353340Total Disbursement in First Quarter of 2011
International Development Association
433281Total Disbursement in First Quarter of 2011
International Development Association
4014885Total Disbursement in Second Quarter of 2011
International Development Association
-1678Total Interest Repayment in Second Quarter of 2011
International Development Association
4960620Total Disbursement in Fourth Quarter of 2011
International Development Association
-18342Total Interest Repayment in Fourth Quarter of 2011
International Development Association
11328744Total Disbursement in Second Quarter of 2012
International Development Association
-34966Total Interest Repayment in Second Quarter of 2012
International Development Association
-77834Total Interest Repayment in Fourth Quarter of 2012
International Development Association
20733870Total Disbursement in First Quarter of 2013
International Development Association
-123697Total Interest Repayment in Second Quarter of 2013
International Development Association
8943484Total Disbursement in Fourth Quarter of 2013
International Development Association
-158409Total Interest Repayment in Fourth Quarter of 2013
International Development Association
20041262Total Disbursement in Second Quarter of 2014
International Development Association
-195098Total Interest Repayment in Second Quarter of 2014
International Development Association
1527169Total Disbursement in Third Quarter of 2014
International Development Association
-257317Total Interest Repayment in Fourth Quarter of 2014
International Development Association
2580302Total Disbursement in First Quarter of 2015
International Development Association
22998156Total Disbursement in Second Quarter of 2015
International Development Association
-283822Total Interest Repayment in Second Quarter of 2015
International Development Association
-481004Total Disbursement in Third Quarter of 2015
International Development Association
11803617Total Disbursement in Fourth Quarter of 2015
International Development Association
-349100Total Interest Repayment in Fourth Quarter of 2015
International Development Association
1263733Total Disbursement in First Quarter of 2016
International Development Association
-389961Total Interest Repayment in Second Quarter of 2016
International Development Association
2265861Total Disbursement in Third Quarter of 2016
International Development Association
8441220Total Disbursement in Third Quarter of 2016
International Development Association
2142724Total Disbursement in Fourth Quarter of 2016
International Development Association
-396062Total Interest Repayment in Fourth Quarter of 2016
International Development Association
2185344Total Disbursement in First Quarter of 2017
International Development Association
-431994Total Interest Repayment in Second Quarter of 2017
International Development Association
-461678Total Interest Repayment in Fourth Quarter of 2017
International Development Association
-362627Total Commitment Cancellations in First Quarter of 2018
International Development Association
-241209Total Disbursement in First Quarter of 2018
International Development Association
-452520Total Interest Repayment in Second Quarter of 2018
International Development Association
-441874Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-443265Total Interest Repayment in Second Quarter of 2019
International Development Association
-439227Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-431248Total Interest Repayment in Second Quarter of 2020
International Development Association
-1178638Total Loan Repayment in Second Quarter of 2020
International Development Association
-440523Total Interest Repayment in Fourth Quarter of 2020
International Development Association
-1228737Total Loan Repayment in Fourth Quarter of 2020
International Development Association
-470226Total Interest Repayment in Second Quarter of 2021
International Development Association
-1230198Total Loan Repayment in Second Quarter of 2021
International Development Association
Project Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Section I B 2 (a) | Description :The Recipient shall, not later than April 15 of each year during Projectimplementation, starting in calendar year 2011, furnish tothe Association for approval, an annual work plan and budget for the |Frequency :Yearly
Finance Agreement :Section I C 1 | Description :The Recipient shall ensure that the Project is carried out in accordance with theprovisions of the Anti-Corruption Guidelines. | Frequency :Yearly
Finance Agreement :Section I C 2 | Description :Recipient shall carry out the Project in accordance with the Health GovernanceStrategy and Action Plan. | Frequency :Yearly
Finance Agreement :Section I C 3 | Description :Recipient shall carry out, under terms of reference satisfactory to theAssociation, annual audits on procurement | Frequency :Yearly
Finance Agreement :Section I D 1 | Description :The Recipient shall implement the Project in accordance with the provisions of theHealth Care Waste Management Plan and EMPs. | Frequency :Quarterly
Finance Agreement :Section I D 2 | Description :Recipient shall prepare and furnish to the Association not later than 45 days afterthe end of each calendar quarter, a report on the implementation of the Health Care Waste Management Plan and EMPs | Frequency:Quarterly
Finance Agreement :Section II A 1 | Description :The Recipient shall prepare and furnish the Association Project Reports coveringthe period of one calendar quarter not later than forty-five (45) days after the end of the period. | Frequency :Quarterly
Finance Agreement :Section II B 2 | Description :The Recipient shall maintain a financial management system in accordance with theprovisions of Section 4.09 of the General Conditions. | Frequency :Quarterly
Finance Agreement :Section II B 3 | Description :The Recipient shall submit audited Financial Statements for the project to theAssociation not later thansix months after the endof FY year. | Frequency :Yearly
Finance Agreement :Section II B 4 (a) | Description :The Recipient shall undertake in-depth internal audit reviews twice a year. |Frequency :Yearly
Finance Agreement :Section II B 4 (b) | Description :The Recipient shall ensure that its auditor general conducts two value-for-money audits over the Project duration. | Frequency :Yearly
The Recipient shall appoint a Voucher Management Agency, in accordance with the provisions of Section III of this Schedule 2 and anIndependent Verification Evaluation Agency, in accordance with the provisions of Section III of this Schedule 2.
PDO Indicator
People with access to a basic package of health, nutrition, or reproductive health services (number)
Intermediate Results Indicator
Health personnel receiving training (number)
Intermediate Results Indicator
Health facilities constructed, renovated, and/or equipped (number)
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Pregnant women receiving antenatal care during a visit to a health provider (number)
Intermediate Results Indicator
Couple years of protection
Intermediate Results Indicator
Approved positions filled by qualified health workers
Intermediate Results Indicator
Health workers receiving a salary within two months from reporting to work
Intermediate Results Indicator
Hospitals and HC IVs offering comprehensive emergency obstetric care
Intermediate Results Indicator
HC IV facilities conducting maternal and perinatal death audits
Intermediate Results Indicator
Health facilities with Client Charters
Intermediate Results Indicator
Health facilities without stock-outs of tracer medicines and supplies
Intermediate Results Indicator
Hospitals with medical superintendents trained in health management/hospital administration
PDO Indicator
Deliveries taking place in Government and PNFP Health Facilities (%)
PDO Indicator
Contraceptive Prevalence Rate
44000-P117876
World Bank
Uganda Support to Municipal Infrastructure Development Program
International Development Association
MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT
International Development Association
MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Martin Onyach-Olaa
+1-202-473-1000monyacholaa@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.31628 32.5822
Sub-National GovernmentOther Water Supply, Sanitation and Waste ManagementRural and Inter-Urban RoadsMunicipal Institution BuildingPublic AdministrationAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryUrban Development
500000.00
166666.66
166666.67
166666.67
2133333.33
2133333.33
2133333.34
2133333.33
2133333.33
2133333.34
2133333.33
2133333.33
2133333.34
2133333.33
2133333.33
2133333.34
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2616666.66
2616666.67
2616666.67
2616666.66
2616666.67
2616666.67
2616666.66
2616666.67
2616666.67
2616666.66
2616666.67
2616666.67
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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500000.00
166666.66
166666.67
166666.67
2133333.33
2133333.33
2133333.34
2133333.33
2133333.33
2133333.34
2133333.33
2133333.33
2133333.34
2133333.33
2133333.33
2133333.34
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2050000.00
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2808333.33
2808333.33
2808333.34
2616666.66
2616666.67
2616666.67
2616666.66
2616666.67
2616666.67
2616666.66
2616666.67
2616666.67
2616666.66
2616666.67
2616666.67
0.00
0.00
0.00
0.00
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150000000Total Commitment in First Quarter of 2013
International Development Association
26465468Total Disbursement in First Quarter of 2014
International Development Association
-92448Total Interest Repayment in Third Quarter of 2014
International Development Association
-92227Total Interest Repayment in First Quarter of 2015
International Development Association
22389388Total Disbursement in Second Quarter of 2015
International Development Association
-129186Total Interest Repayment in Third Quarter of 2015
International Development Association
22913547Total Disbursement in Third Quarter of 2015
International Development Association
-223853Total Interest Repayment in First Quarter of 2016
International Development Association
10976099Total Disbursement in Second Quarter of 2016
International Development Association
-279619Total Interest Repayment in Third Quarter of 2016
International Development Association
29380015Total Disbursement in Fourth Quarter of 2016
International Development Association
-343242Total Interest Repayment in First Quarter of 2017
International Development Association
-405268Total Interest Repayment in Third Quarter of 2017
International Development Association
23831879Total Disbursement in Fourth Quarter of 2017
International Development Association
-459896Total Interest Repayment in First Quarter of 2018
International Development Association
2184467Total Disbursement in Second Quarter of 2018
International Development Association
335000000Total Commitment in Second Quarter of 2018
International Development Association
25000000Total Commitment in Second Quarter of 2018
International Development Association
-513249Total Interest Repayment in Third Quarter of 2018
International Development Association
-504593Total Interest Repayment in First Quarter of 2019
International Development Association
1602604Total Disbursement in Second Quarter of 2019
International Development Association
56089900Total Disbursement in Second Quarter of 2019
International Development Association
-508806Total Interest Repayment in Third Quarter of 2019
International Development Association
-502859Total Interest Repayment in First Quarter of 2020
International Development Association
-262094Total Interest Repayment in First Quarter of 2020
International Development Association
78735341Total Disbursement in Third Quarter of 2020
International Development Association
-208708Total Interest Repayment in Third Quarter of 2020
International Development Association
3903600Total Disbursement in Third Quarter of 2020
International Development Association
-498959Total Interest Repayment in Third Quarter of 2020
International Development Association
-530197Total Interest Repayment in First Quarter of 2021
International Development Association
-578520Total Interest Repayment in First Quarter of 2021
International Development Association
97353602Total Disbursement in Third Quarter of 2021
International Development Association
-517632Total Interest Repayment in Third Quarter of 2021
International Development Association
10284919Total Disbursement in Third Quarter of 2021
International Development Association
-528639Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Appraisal DocumentProject Appraisal DocumentProject Appraisal DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementContract AwardsProject URLProcurement Notices
Finance Agreement: Section I.B of Schedule 2 to the Financing Agreement. | Description: The Recipient shall appoint in each FiscalYear, an Independent Verification Agent, with qualifications, experience and terms and conditions of employment satisfactory to theAssociation, to be responsible for carrying out the Annual Performance Assessment. | Each Fiscal Year.
Finance Agreement: Section I.B of Schedule 2 to the Financing Agreement. | Description: The Recipient shall by not later than three(3) months after the Effectiveness Date, update, and thereafter, adopt the Program Operational Manual, in form and substancesatisfactory to the Association. | Due Date: November 2018.
Finance Agreement: Section I.B of Schedule 2 to the Financing Agreement. | Description: The Recipient, through MoLHUD, shallprepare and adopt, not later than March 31 of each Fiscal Year (“FY”) during the implementation of the Program, a PerformanceImprovement Plan (“PIP”) specifying activities to be carried out by said MoLHUD during said FY, and implement said PIP. | Due Date:Each Fiscal Year.
Finance Agreement: Section IV.B of Schedule 2 to the Financing Agreement. | Description: The Recipient, through the MoLHUD, shallmake withdrawal for any DLR under Categories (7) and (8) unless and until the Association is satisfied that the Recipient has anadequate refugee protection framework. | Due Date: Each Fiscal Year.
PDO Indicator
Indicator Three: Number of project beneficiaries of which x% female
Intermediate Results Indicator
Valuation Services strengthened by CGV office
Intermediate Results Indicator
Intermediate Result indicator Two: Garbage collected and disposed
Intermediate Results Indicator
Intermediate Result indicator One: Roads, street lights and drainage rehabilitated
Intermediate Results Indicator
Municipal roads built or rehabilitated with related infrastructure using urban LDG
Intermediate Results Indicator
Garbage collected and disposed
PDO Indicator
Indicator Two: Percentage of total planned infrastructure completed by participating municipalities.
PDO Indicator
Average annual performance score of participating LGs in the seven thematic areas as assessed by the independent annual performanceassessment
PDO Indicator
Local infrastructure targets as set out in the annual work plans delivered by municipal LGs utilizing the Program funds.
Intermediate Results Indicator
Technical support by MoLHUD and implementation of the Program action plan to ensure achievement of Program results.
Intermediate Results Indicator
Intermediate Result Indicator Eight: Technical support by MoLHUD and implementation of the Program
PDO Indicator
Direct Program beneficiaries (number), of which female (percentage)
Intermediate Results Indicator
Intermediate Result Indicator Five: Municipal LGs with at least 10% annual increase in OSR (Number,
Intermediate Results Indicator
Intermediate Results Indicator Nine: Municipalities with functional IFMS system in place (Number, Cu
Intermediate Results Indicator
Municipal LGs with at least 10% annual increase in own source revenue (OSR)
Intermediate Results Indicator
Municipal LGs with clean audit reports for previous year
Intermediate Results Indicator
Municipal local economic infrastructure (bus parks, markets, parking lots etc) built or rehabilitated using the urban LDG.
Intermediate Results Indicator
Intermediate Result Indicator Seven: Municipal LGs with actual expenditures on O&M more than 75% of
Intermediate Results Indicator
. Municipal LGs with actual expenditures on O&M more than 75% of the O&M budgeted amount
Intermediate Results Indicator
Intermediate Result Indicator Four: Municipal LGs with qualified core staff
Intermediate Results Indicator
Municipal LGs with qualified core staff
Intermediate Results Indicator
Intermediate Result Indicator Six: Municipal LGs with clean Audit Reports for previous year
44000-P119737
World Bank
Electricity Sector Development Project
International Development Association
UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITED
International Development Association
UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITEDPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Raihan Elahi
+1-202-473-1000relahi@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Mbarara
-0.6050 30.6490
Kyadondo County
0.4170 32.5830
Kawanda
0.3780 32.5360
Busiro County
0.2210 32.4690
Masaka Municipality
-0.3260 31.7340
Rubaga
0.3100 32.5460
Kalungu County
-0.1490 31.7800
Bukoto County
-0.4050 31.7620
Masaka
-0.3340 31.7340
Public Administration - Energy and ExtractivesEnergy Transmission and DistributionUrban DevelopmentRural DevelopmentJob CreationJobsUrban Infrastructure and Service DeliveryRural Infrastructure and service delivery
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6666666.67
6666666.67
6666666.66
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
4083333.33
4083333.33
4083333.34
4083333.33
4083333.33
4083333.34
4083333.33
4083333.33
4083333.34
4283333.33
4283333.33
4283333.34
1233333.33
1233333.33
1233333.34
1233333.33
1233333.33
1233333.34
1233333.33
1233333.33
1233333.34
1300000.00
1300000.00
1300000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
4200000.00
4200000.00
4200000.00
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1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
2212975.17
2212975.17
2212975.17
2212975.17
2212975.17
2212975.17
2212975.17
2212975.17
2212975.17
2212975.17
2212975.17
2212975.13
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120000000Total Commitment in Second Quarter of 2011
International Development Association
1788125Total Disbursement in Second Quarter of 2013
International Development Association
615350Total Disbursement in Second Quarter of 2013
International Development Association
-8275Total Interest Repayment in Fourth Quarter of 2013
International Development Association
-9350Total Interest Repayment in Second Quarter of 2014
International Development Association
8139580Total Disbursement in Third Quarter of 2014
International Development Association
-22977Total Interest Repayment in Fourth Quarter of 2014
International Development Association
749033Total Disbursement in Fourth Quarter of 2014
International Development Association
1209947Total Disbursement in Fourth Quarter of 2014
International Development Association
296551Total Disbursement in First Quarter of 2015
International Development Association
191880Total Disbursement in Second Quarter of 2015
International Development Association
-40770Total Interest Repayment in Second Quarter of 2015
International Development Association
8092667Total Disbursement in Third Quarter of 2015
International Development Association
-45091Total Interest Repayment in Fourth Quarter of 2015
International Development Association
1163152Total Disbursement in Fourth Quarter of 2015
International Development Association
6942355Total Disbursement in Fourth Quarter of 2015
International Development Association
767265Total Disbursement in First Quarter of 2016
International Development Association
-105020Total Interest Repayment in Second Quarter of 2016
International Development Association
4663000Total Disbursement in Second Quarter of 2016
International Development Association
656971Total Disbursement in Third Quarter of 2016
International Development Association
816220Total Disbursement in Fourth Quarter of 2016
International Development Association
-120679Total Interest Repayment in Fourth Quarter of 2016
International Development Association
6025500Total Disbursement in Fourth Quarter of 2016
International Development Association
1349553Total Disbursement in First Quarter of 2017
International Development Association
450000Total Disbursement in First Quarter of 2017
International Development Association
-144999Total Interest Repayment in Second Quarter of 2017
International Development Association
2065000Total Disbursement in Second Quarter of 2017
International Development Association
-169990Total Interest Repayment in Fourth Quarter of 2017
International Development Association
2450000Total Disbursement in Fourth Quarter of 2017
International Development Association
300000Total Disbursement in First Quarter of 2018
International Development Association
-184040Total Interest Repayment in Second Quarter of 2018
International Development Association
500000Total Disbursement in Second Quarter of 2018
International Development Association
-35804593Total Commitment Cancellations in Third Quarter of 2018
International Development Association
1109056Total Disbursement in Third Quarter of 2018
International Development Association
-181029Total Interest Repayment in Fourth Quarter of 2018
International Development Association
4038231Total Disbursement in Fourth Quarter of 2018
International Development Association
9100000Total Disbursement in First Quarter of 2019
International Development Association
-214071Total Interest Repayment in Second Quarter of 2019
International Development Association
208215Total Disbursement in Second Quarter of 2019
International Development Association
-3394198Total Disbursement in Third Quarter of 2019
International Development Association
261614Total Disbursement in Third Quarter of 2019
International Development Association
-225233Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-8154621Total Commitment Cancellations in First Quarter of 2020
International Development Association
-219604Total Interest Repayment in Second Quarter of 2020
International Development Association
-226235Total Interest Repayment in Fourth Quarter of 2020
International Development Association
-229779Total Interest Repayment in Second Quarter of 2021
International Development Association
-226588Total Interest Repayment in Fourth Quarter of 2021
International Development Association
-604234Total Loan Repayment in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule - Section II.B.2 of PA | Description :UETCL to submit its annual audit report within six months of theend of each fiscal year; | Frequency :Yearly
Finance Agreement :Schedule 2, Section I.B.1(b) of FA | Description :UETCL to maintain a debt service coverage and EBITDA ratiosatisfactory to the Association; | Frequency :Yearly
Finance Agreement :Schedule 2, Section II.B.3 of FA | Description :MEMD and UETCL to submit their annual audited project accountswithin six months of the end of each fiscal year; | Frequency :Yearly
Finance Agreement :Schedule 2, Section II.B.4 of FA | Description :The Recipient to install in MEMD a computerized accounting andfinancial management system within six months of the Effective Date; | Due Date :04-Feb-2013
Finance Agreement :Schedule 2, Section II.E.1 of FA | Description :The Recipient and UETCL to establish procurement monitoringsystems and contract management systems and provide appropriate training and capacity building to their procurement staff | DueDate :30-Sep-2011
Finance Agreement :Schedule 2, Section II.E.2 of FA | Description :UETCL to undertake a revision of the structure of itsprocurement unit | Due Date :30-Jun-2011
Intermediate Results Indicator
Transmission lines (km) operated at 220kV as a result of the project
PDO Indicator
Reduction in average transmission line outage time
PDO Indicator
Increase flow of electricity through the Masaka substation owing to increased capacity of transmission line (i.e., over and above those attributable to reduced outages)
PDO Indicator
People provided with new or improved electricity service
PDO Indicator
Reduction in frequency of average transmission line outages
Intermediate Results Indicator
Resettlement packages provided to all project affected persons
Intermediate Results Indicator
Surveys on attitudes towards GBV prior and after the implementation of GBV prevention activities
Intermediate Results Indicator
Community electricity connections under the project
PDO Indicator
Reduction in un-met demand of existing customers
Intermediate Results Indicator
Capacity building and training of: (a) MEMD staff; and (b) UETCL staff
Intermediate Results Indicator
Social development projects completed: (a) No. of streets lit; (b) No. of market places lit; and (c) No. of people provided with access to electricity under the Project
Intermediate Results Indicator
Establishment of Power Sector Information center
Intermediate Results Indicator
Policy and code of conduct for prevention of GBV and VAC drafted and communicated to staff and the community
44000-P123204
World Bank
Water Management and Development Project
International Development Association
MINISTRY OF WATER AND ENVIRONMENT AND NWSC
International Development Association
MINISTRY OF WATER AND ENVIRONMENT AND NWSCPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Fook Chuan Eng
+1-202-473-1000feng@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Nyero
1.4830 33.8330
Busolwe
0.8410 33.9200
Arua District
2.9670 31.1670
Bushenyi District
-0.4910 30.1830
Gulu District
2.8560 32.4300
Jinja District
0.5110 33.3150
Kumi District
1.5000 33.9500
Mbale District
1.0160 34.1910
Pallisa District
1.2260 33.7800
Rukungiri District
-0.6910 29.8780
Busia District
0.4180 34.0040
Kayunga District
1.0000 32.8670
Budaka District
1.0520 33.9920
Butaleja District
0.8910 33.9450
Koboko District
3.5000 31.0000
Ngora District
1.4820 33.7580
Buikwe District
0.3010 33.0520
Ishaka Division
-0.5520 30.1370
Kadama
1.0010 33.8620
Tirinyi
1.0070 33.7520
Katwe Kabatoro T.Council
-0.1380 29.8830
Other Water Supply, Sanitation and Waste ManagementIrrigation and DrainageForestryPublic Administration - Water, Sanitation and Waste ManagementWater PollutionWater Institutions, Policies and ReformAir quality managementClimate changeRural DevelopmentWater Resource ManagementAdaptationServices and Housing for the PoorRural Infrastructure and service deliverySoil PollutionEnvironmental Health and Pollution ManagementUrban Development
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
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283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
283333.33
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
3783333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
2508333.33
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
1175000.00
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135000000Total Commitment in Second Quarter of 2012
International Development Association
9823795Total Disbursement in Fourth Quarter of 2013
International Development Association
-18165Total Interest Repayment in First Quarter of 2014
International Development Association
-36666Total Interest Repayment in Third Quarter of 2014
International Development Association
2068583Total Disbursement in Fourth Quarter of 2014
International Development Association
-35213Total Interest Repayment in First Quarter of 2015
International Development Association
1279141Total Disbursement in First Quarter of 2015
International Development Association
4661876Total Disbursement in Second Quarter of 2015
International Development Association
8203643Total Disbursement in Third Quarter of 2015
International Development Association
-54737Total Interest Repayment in Third Quarter of 2015
International Development Association
1816612Total Disbursement in Third Quarter of 2015
International Development Association
2535922Total Disbursement in Fourth Quarter of 2015
International Development Association
14990016Total Disbursement in First Quarter of 2016
International Development Association
-101618Total Interest Repayment in First Quarter of 2016
International Development Association
2207821Total Disbursement in Second Quarter of 2016
International Development Association
-169359Total Interest Repayment in Third Quarter of 2016
International Development Association
10010251Total Disbursement in Third Quarter of 2016
International Development Association
368048Total Disbursement in Fourth Quarter of 2016
International Development Association
-200168Total Interest Repayment in First Quarter of 2017
International Development Association
8802266Total Disbursement in Second Quarter of 2017
International Development Association
6090020Total Disbursement in Second Quarter of 2017
International Development Association
-246731Total Interest Repayment in Third Quarter of 2017
International Development Association
5948247Total Disbursement in Third Quarter of 2017
International Development Association
4576000Total Disbursement in Fourth Quarter of 2017
International Development Association
8740000Total Disbursement in First Quarter of 2018
International Development Association
-305643Total Interest Repayment in First Quarter of 2018
International Development Association
3200000Total Disbursement in Second Quarter of 2018
International Development Association
20508710Total Disbursement in Third Quarter of 2018
International Development Association
-353253Total Interest Repayment in Third Quarter of 2018
International Development Association
6489000Total Disbursement in Fourth Quarter of 2018
International Development Association
-431504Total Interest Repayment in First Quarter of 2019
International Development Association
-721189Total Disbursement in Second Quarter of 2019
International Development Association
-1177621Total Commitment Cancellations in Third Quarter of 2019
International Development Association
-448418Total Interest Repayment in Third Quarter of 2019
International Development Association
-442300Total Interest Repayment in First Quarter of 2020
International Development Association
-446129Total Interest Repayment in Third Quarter of 2020
International Development Association
-475099Total Interest Repayment in First Quarter of 2021
International Development Association
-460292Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Subsidiary agreement | Description :The Subsidiary Agreement, in form and substance satisfactory to theAssociation, has been executed on behalf of the Recipient and the Project Implementing Entity | Due Date :12-Aug-2013
Finance Agreement :Project Implementation Manual | Description :The Recipient has prepared and adopted the Project ImplementationManual, in accordance with the provisions of Section I.C of Schedule 2 to the Financing Agreement. | Due Date :12-Aug-2013
Finance Agreement :Project Technical Specialists | Description :The Recipient shall, not later than six (6) months after theEffective Date, appoint in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement, and thereaftermaintain at all times during Project implementation, within the MWE, technical specialists, two account staff, a procurementspecialist, an environmental and social safeguards specialist, a Project liaison off | Due Date :12-Feb-2014
Finance Agreement :Financial Management Training | Description :The Recipient shall, not later than three (3) months after theEffective Date, provide financial management training for staff involved in financial management of the Project, under terms ofreference acceptable to the Association. | Due Date :12-Nov-2013
Finance Agreement :Accounting hardware | Description :To facilitate the proper maintenance of its financial management systemreferred to in Part B.1 of Section II of Schedule 2 to the Financing Agreement, the Recipient shall, not later than six (6) monthsafter the Effective Date, acquire appropriate accounting hardware, in accordance with the provisions of Section III of Schedule 2to the Financing Agreement. | Due Date :12-Feb-2014
Finance Agreement :Training for PDU Staff | Description :The Recipient shall, not later than six (6) months after the EffectiveDate, provide training for PDU staff, under terms of reference acceptable to the Association. | Due Date :12-Feb-2014
Finance Agreement :Filing and Record Keeping System | Description :The Recipient shall, not later than twelve (12) months after theEffective Date, update its procurement filing and record keeping system, in form and substance acceptable to the Association. | DueDate :12-Aug-2014
Finance Agreement :Office Space | Description :The Recipient shall, not later than twelve (12) months after the Effective Date,acquire additional and appropriate office space for PDU staff, under terms of reference acceptable to the Association. | Due Date:12-Aug-2014
PDO Indicator
Area under integrated water resources management and development in selected catchments supported by the project
Intermediate Results Indicator
Water Information System (WIS) installed and operational at DWRM and one WMZ office
Intermediate Results Indicator
Piped household water connections that are benefiting from rehabilitation works undertaken by the project
Intermediate Results Indicator
Water utilities that the project is supporting
PDO Indicator
People provided with access to improved water sources under the project
PDO Indicator
Direct project beneficieries
PDO Indicator
People in urban areas provided with access to Improved Sanitation under the project
Intermediate Results Indicator
Implementing agencies with MOU effectively coordinationg to manage the project which submit quarterly report
Intermediate Results Indicator
Cost recovery for water supplies in DWD and NWSC towns supported under the project
Intermediate Results Indicator
New sewer connections constructed under the project
Intermediate Results Indicator
New/upgraded monitoring stations (hydrologic, hydro-met and water quality).
Intermediate Results Indicator
Participating Water Management Zones (WMZs) with developed and agreed catchment management plans
Intermediate Results Indicator
Water supply sources in targeted catchments under source protection measures supported by the project
Intermediate Results Indicator
New piped household water connections that are resulting from the project interventions
44000-P125590
World Bank
UGANDA North Eastern Road-corridor Asset Management Project (NERAMP)
International Development Association
UGANDA NATIONAL ROADS AUTHORITY
International Development Association
UGANDA NATIONAL ROADS AUTHORITYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Pratap Tvgssshrk
+1-202-473-1000tpratap@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Tororo
0.6930 34.1810
Soroti
1.7150 33.6110
Ngora
1.4310 33.7770
Mbale
1.0820 34.1750
Lira
2.2500 32.9000
Kumi
1.4610 33.9360
Dokolo
1.8980 33.1780
Bukedea
1.3170 34.0510
Kaberamaido District
1.7570 33.2260
Manafwa
0.9780 34.3740
Oyam
2.2350 32.3850
Public Administration - TransportationRural and Inter-Urban RoadsUrban DevelopmentRural DevelopmentJobsRural Infrastructure and service deliveryJob CreationRegional IntegrationUrban Infrastructure and Service Delivery
0.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
3166666.67
3166666.67
3166666.66
3166666.67
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3166666.67
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3166666.66
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3166666.66
3166666.67
3166666.67
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3166666.66
3166666.67
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3166666.66
1166666.67
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1166666.66
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
0.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
1500000.00
3166666.67
3166666.67
3166666.66
3166666.67
3166666.67
3166666.66
3166666.67
3166666.67
3166666.66
3166666.67
3166666.67
3166666.66
3166666.67
3166666.67
3166666.66
3166666.67
3166666.67
3166666.66
3166666.67
3166666.67
3166666.66
3166666.67
3166666.67
3166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
1166666.67
1166666.67
1166666.66
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
3333333.33
3333333.34
3333333.33
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3333333.33
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3333333.34
3333333.33
3333333.33
3333333.34
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
1150000.00
243800000Total Commitment in Second Quarter of 2014
International Development Association
2000000Total Disbursement in Second Quarter of 2016
International Development Association
-6377Total Interest Repayment in Fourth Quarter of 2016
International Development Association
-7168Total Interest Repayment in Second Quarter of 2017
International Development Association
-7618Total Interest Repayment in Fourth Quarter of 2017
International Development Association
2000000Total Disbursement in First Quarter of 2018
International Development Association
25610000Total Disbursement in Second Quarter of 2018
International Development Association
-11455Total Interest Repayment in Second Quarter of 2018
International Development Association
-112641Total Interest Repayment in Fourth Quarter of 2018
International Development Association
-107217Total Interest Repayment in Second Quarter of 2019
International Development Association
-106507Total Interest Repayment in Fourth Quarter of 2019
International Development Association
-105541Total Interest Repayment in Second Quarter of 2020
International Development Association
3170000Total Disbursement in Fourth Quarter of 2020
International Development Association
-109878Total Interest Repayment in Fourth Quarter of 2020
International Development Association
-124468Total Interest Repayment in Second Quarter of 2021
International Development Association
-122061Total Interest Repayment in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement : Procurement Management | Description :The Recipient, through UNRA, shall not later than three (3) months afterthe Effective Date, appoint or recruit or designate a procurement specialist, all with qualifications, experience and on terms ofreference satisfactory to the Association. Financing Agreement (FA) Schedule 2, Section III, E.1. | Due Date :01-Dec-2014
Finance Agreement :Designate a Director for UNRA's Procurement directorate | Description :The Recipient, through UNRA, shall notlater than twelve (12) months after the Effective Date, designate a director for UNRA's procurement directorate, withqualifications, experience and on terms of reference satisfactory to the Association. FA Schedule 2, Section III, E.2. | Due Date:01-Sep-2015
Finance Agreement :Training to contract managers | Description :The Recipient, through UNRA, shall not later than eighteen (18)months after the Effective Date, provide procurement Training for contract managers, under terms of reference acceptable to theAssociation. FA Schedule 2, Section III, E.3. | Due Date :01-Feb-2016
Finance Agreement :Financial Management | Description :The Recipient, through UNRA, shall: (a) not later than twelve (12) monthsafter the Effective Date, upgrade its accounting system, and update its financial management manual and its internal audit policyand procedures manual, all in form and substance satisfactory to the Association. FA Schedule 2, Section II, B.4. | Due Date:01-Sep-2015
Finance Agreement :Social and Environmental specialists | Description :The Recipient, through UNRA, shall not later than twelve(12) months after the Effective Date, appoint an environmental specialist,a sociologist and a right of way officer, all inaccordance with the provisions of Section III of Schedule 2 to this Agreement. FA Schedule 2, Section I, A.1. | Due Date:31-Aug-2015
Finance Agreement :Appointment of OPRC contractor | Description :The Recipient, through UNRA, shall not later than March 31, 2016appoint at least one OPRC contractor. FA Schedule 2, Section V. | Due Date :31-Mar-2016
Finance Agreement :Designation of key internal audit staff | Description :The Recipient, through UNRA, shall not later than twelve(12) months after the Effective Date, designate key internal audit staff,all with qualifications, experience and on terms ofreference satisfactory to the Association. FA Schedule 2, Section II, B.5. | Due Date :01-Sep-2015
Finance Agreement :RAP compensation costs | Description :The Recipient shall (a) through UNRA, establish and thereafter maintain aBudget line item for RAP compensation costs under Part 1 (a) and (b); through MoFPED and allocate counterpart funds for said RAPCompensations costs until payment for said costs shall fall due. FA Schedule 2, Section I, D.3.(a) | Frequency :Yearly
Intermediate Results Indicator
Roads rehabilitated, Non-rural
Intermediate Results Indicator
Roads Maintained
PDO Indicator
Reductions in Road accident on the project road
Intermediate Results Indicator
Road safety Audits carried out
Intermediate Results Indicator
No of people trained in asset management
Intermediate Results Indicator
Reduced no of trucks overloaded
Intermediate Results Indicator
Annual Road Inventory to update RMS
PDO Indicator
Direct project beneficiaries
PDO Indicator
Road sections in good, fair & poor condition as a share of total length of the Tororo- Kamdini road
PDO Indicator
Good
PDO Indicator
Fair
PDO Indicator
Poor
PDO Indicator
Female beneficiaries
PDO Indicator
Vehicle Operating Cost Reductions
PDO Indicator
Reduction in travel time
44000-P130471
World Bank
Competitiveness and Enterprise Development Project (CEDP)
International Development Association
MINISTRY OF FINANCE, PLANNING & ECONOMIC DEVELOPMENT
International Development Association
MINISTRY OF FINANCE, PLANNING & ECONOMIC DEVELOPMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Qursum Qasim
+1-202-473-1000qqasim@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.3160 32.5820
Central Government (Central Agencies)Banking InstitutionsOther Non-bank Financial InstitutionsOther Industry, Trade and ServicesAgricultural markets, commercialization and agri-businessJob CreationRural DevelopmentJobsTrade FacilitationRural Non-farm Income GenerationLand Administration and ManagementTradeRegulation and Competition PolicyUrban Infrastructure and Service DeliveryUrban DevelopmentBusiness Enabling EnvironmentRural Infrastructure and service delivery
0.00
0.00
833333.33
833333.33
833333.34
833333.33
833333.33
833333.34
833333.33
833333.33
833333.34
833333.33
833333.33
833333.34
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
1666666.67
1666666.67
1666666.66
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2500000.00
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2500000.00
2500000.00
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1666666.66
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1583333.33
1583333.33
1583333.34
1583333.33
1583333.33
1583333.34
1583333.33
1583333.33
1583333.34
1583333.33
1583333.33
1583333.34
166666.66
166666.67
166666.67
100000.00
100000.00
100000.00
66666.66
66666.67
66666.67
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833333.33
833333.33
833333.33
833333.33
833333.37
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
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1666666.67
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1666666.63
2500000.00
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2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.63
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.37
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
2083333.33
2083333.33
2083333.33
2083333.33
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2500000.00
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2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
4072727.27
4072727.27
4072727.27
4072727.27
4072727.27
4072727.27
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4072727.27
4072727.30
0.00
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0.00
100000000Total Commitment in Second Quarter of 2013
International Development Association
1605800Total Disbursement in Third Quarter of 2014
International Development Association
1500000Total Disbursement in Third Quarter of 2014
International Development Association
-2953Total Interest Repayment in Fourth Quarter of 2014
International Development Association
3222336Total Disbursement in First Quarter of 2015
International Development Association
-12403Total Interest Repayment in Second Quarter of 2015
International Development Association
3140000Total Disbursement in Second Quarter of 2015
International Development Association
-32414Total Interest Repayment in Fourth Quarter of 2015
International Development Association
10110000Total Disbursement in Fourth Quarter of 2015
International Development Association
5000000Total Disbursement in Second Quarter of 2016
International Development Association
-66193Total Interest Repayment in Second Quarter of 2016
International Development Association
5000000Total Disbursement in Second Quarter of 2016
International Development Association
2000000Total Disbursement in Third Quarter of 2016
International Development Association
-107469Total Interest Repayment in Fourth Quarter of 2016
International Development Association
2550000Total Disbursement in Fourth Quarter of 2016
International Development Association
7000000Total Disbursement in First Quarter of 2017
International Development Association
-119456Total Interest Repayment in Second Quarter of 2017
International Development Association
2000000Total Disbursement in Second Quarter of 2017
International Development Association
1250000Total Disbursement in Third Quarter of 2017
International Development Association
5360000Total Disbursement in Fourth Quarter of 2017
International Development Association
-167247Total Interest Repayment in Fourth Quarter of 2017
International Development Association
3600000Total Disbursement in Fourth Quarter of 2017
International Development Association
5020000Total Disbursement in First Quarter of 2018
International Development Association
5000000Total Disbursement in Second Quarter of 2018
International Development Association
-218203Total Interest Repayment in Second Quarter of 2018
International Development Association
6850000Total Disbursement in Second Quarter of 2018
International Development Association
1600000Total Disbursement in Third Quarter of 2018
International Development Association
-256284Total Interest Repayment in Fourth Quarter of 2018
International Development Association
4310000Total Disbursement in Fourth Quarter of 2018
International Development Association
3125000Total Disbursement in First Quarter of 2019
International Development Association
-279714Total Interest Repayment in Second Quarter of 2019
International Development Association
6000000Total Disbursement in Second Quarter of 2019
International Development Association
-314468Total Interest Repayment in Fourth Quarter of 2019
International Development Association
7386225Total Disbursement in First Quarter of 2020
International Development Association
99800000Total Commitment in First Quarter of 2020
International Development Association
-311780Total Interest Repayment in Second Quarter of 2020
International Development Association
10485Total Disbursement in Third Quarter of 2020
International Development Association
-352913Total Interest Repayment in Fourth Quarter of 2020
International Development Association
-354902Total Interest Repayment in Second Quarter of 2021
International Development Association
-349969Total Interest Repayment in Fourth Quarter of 2021
International Development Association
3200000Total Disbursement in Fourth Quarter of 2021
International Development Association
5000000Total Disbursement in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Subsidiary Agreement | Description :The Subsidiary Agreement, in form and substance satisfactory to theAssociation, has been executed on behalf of the Recipient and the Project Implementing Entity. | Due Date :28-Mar-2014
Finance Agreement :Project Operations Manual | Description :The Recipient has prepared and adopted the Project Operations Manual(including arrangements on financial management, procurement management procedures and a Matching Grants Manual), in accordancewith the provisions of Section I.C of Schedule 2 to the Financing Agreement. | Due Date :30-Jan-2014
Finance Agreement :Project Technical Specialists | Description :The Recipient has, through: (i) MLHUD, appointed a financialmanagement specialist, in accordance with the provisions of Section I.A.1 of Schedule 2 to the Financing Agreement; and (ii) theProject Implementing Entity, appointed a procurement specialist and a financial management specialist, in accordance with theprovisions of Section III.C of Schedule 2 to the Financing Agreement | Due Date :16-Jun-2014
Finance Agreement :Project Steering Committee and Project Technical Committee. | Description :The Recipient has, through MoFPED,established the Project Steering Committee and Project Technical Committee, respectively, each in accordance with the provisions ofSection I.A.2 and I.A.3, respectively, of Schedule 2 to the Financing Agreement | Due Date :29-Aug-2013
Finance Agreement :Contracts Committee. | Description :The Recipient has, through the Project Implementing Entity, established theContracts Committee | Due Date :01-Apr-2014
Finance Agreement :Procurement and Environmental and Social Management Specialist at Min. of Lands. | Description :The Recipientshall, through MLHUD, not later than one (1) month after the Effective Date, appoint in accordance with the provisions of SectionIII of Schedule 2 to the Financing Agreement, and thereafter maintain at all times during Project implementation, a procurementspecialist and an environmental and social management specialist, all with qualifications, experience and terms of reference acc |Due Date :18-Nov-2013
Finance Agreement :Quantity Surveyor and Civil Engineer at Min. of Lands. | Description :The Recipient shall, through MLHUD, notlater than six (6) months after the Effective Date, appoint in accordance with the provisions of Section III of Schedule 2 to theFinancing Agreement, and thereafter maintain at all times during Project implementation, a quantity surveyor and a civil engineer,all with qualifications, experience and terms of reference acceptable to the Association | Due Date :17-Mar-2014
Finance Agreement :Bidders Conference | Description :The Recipient shall, not later than one (1) month after the Effective Date,organize a bidders conference with a view to addressing, among others, measures for preventing fraud and corruption in theProject, under terms of reference acceptable to the Association | Due Date :28-Aug-2015
Finance Agreement :Training of PDU Staff. | Description :The Recipient shall, not later than six (6) months after the EffectiveDate, provide procurement training for PDU staff, under terms of reference acceptable to the Association | Due Date :31-Dec-2014
Finance Agreement :Filing and Recording System | Description :The Recipient shall, not later than twelve (12) months after theEffective Date, update its procurement filing and record keeping system, in form and substance acceptable to the Association | DueDate :31-Dec-2014
Finance Agreement :Office Space | Description :The Recipient shall, not later than twelve (12) months after the Effective Date,acquire additional and appropriate office space for PDU staff, under terms of reference acceptable to the Association | Due Date:31-Dec-2014
Finance Agreement :Project Coordination Unit | Description :The Project Implementing Entity shall, not later than three (3) monthsafter the Effective Date, establish and thereafter maintain,at all times during the implementation of the Project, the ProjectCoordination Unit (“PCU”), to be responsible for prompt and efficient oversight (including day to day implementation, coordinationand management) of activities under its Respective Part of the Project | Due Date :31-Oct-2014
Intermediate Results Indicator
Target land area with use or ownership rights recorded as a result of project
PDO Indicator
Increase in exports of non-traditional products
PDO Indicator
Cost to register a business (as % of income per capita)
Intermediate Results Indicator
Percentage of customers reporting satisfaction with land registration services
Intermediate Results Indicator
Increase in sales of firms supported under the matching grants facility
PDO Indicator
Increased international tourist arrivals
PDO Indicator
Dirrect project beneficiaries
PDO Indicator
Tourism sector employment
Intermediate Results Indicator
Number of external industry and educational bodies that have accredited UHTTI
Intermediate Results Indicator
Number of communal land Associations formalized
Intermediate Results Indicator
Number of new Tourism MSMEs
Intermediate Results Indicator
Target population with use or ownership rights recorded as a result of the project
Intermediate Results Indicator
Land parcel with use or ownership rights recorded as a result of the project
Intermediate Results Indicator
Number of registered businesses on which data have been entered into the online business register
Intermediate Results Indicator
Number of staff at all levels across MoTWA who completed project-provided training in tourism sector issues
Intermediate Results Indicator
Number of new employees hired by MSMEs benefitting from the matching grant facility
Intermediate Results Indicator
Number of URSB Staff and other agencies trained in business registration and business licensing new procedures
PDO Indicator
Reduction in number of days to register a business
PDO Indicator
Reduction in number of days to register land
44000-P133305
World Bank
Uganda Grid Expansion and Reinforcement Project (GERP)
International Development Association
MINSITRY OF ENERGY AND MINERAL DEVELOPMENT
International Development Association
MINSITRY OF ENERGY AND MINERAL DEVELOPMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Paul Baringanire
+1-202-473-1000pbaringanire@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Arua District
2.9670 31.1670
Gulu District
2.8560 32.4300
Lira District
2.2740 32.9530
Nebbi District
2.4670 31.2630
Oyam District
2.3810 32.5010
Kole District
2.2970 32.7440
Public Administration - Energy and ExtractivesEnergy Transmission and DistributionTransparency, Accountability and Good GovernanceRural DevelopmentPublic AdministrationRural Infrastructure and service delivery
0.00
0.00
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
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
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
1250000.00
1250000.00
0.00
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833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
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
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
1250000.00
1250000.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
100000000Total Commitment in Second Quarter of 2016
International Development Association
340000Total Disbursement in Fourth Quarter of 2017
International Development Association
1751000Total Disbursement in First Quarter of 2018
International Development Association
-531Total Interest Repayment in First Quarter of 2018
International Development Association
175000Total Disbursement in First Quarter of 2018
International Development Association
-8327Total Interest Repayment in Third Quarter of 2018
International Development Association
-8088Total Interest Repayment in First Quarter of 2019
International Development Association
14427000Total Disbursement in Second Quarter of 2019
International Development Association
-8157Total Interest Repayment in Third Quarter of 2019
International Development Association
250000Total Disbursement in Third Quarter of 2019
International Development Association
300000Total Disbursement in Fourth Quarter of 2019
International Development Association
-79412Total Interest Repayment in First Quarter of 2020
International Development Association
2000000Total Disbursement in First Quarter of 2020
International Development Association
400000Total Disbursement in Third Quarter of 2020
International Development Association
-70370Total Interest Repayment in Third Quarter of 2020
International Development Association
500000Total Disbursement in Third Quarter of 2020
International Development Association
-79831Total Interest Repayment in First Quarter of 2021
International Development Association
11279000Total Disbursement in Second Quarter of 2021
International Development Association
-94035Total Interest Repayment in Third Quarter of 2021
International Development Association
350000Total Disbursement in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Right of way compensation, Schedule 2, Section I, E, 3 | Description :The Recipient shall cause UETCL to: (a)acquire at least thirty (30) percent of the full right of way for activities under Part A.1 of the Project (of which approximatelyfifty (50) percent shall consist of the right of way for the Lira-Gulu section), prior to awarding the contract for the said PartA.1 of the Project; and (b) fully acquire land for all substation activities under Part A.2 of the Project prior to awarding thecontract for the said Part A.2 of the Project. | Due Date :30-Jun-2018
Finance Agreement :Budget line item for RAP compensation costs,Schedule 2, Section I, E, 5a | Description :The Recipient shall, ineach Fiscal Year ("FY") commencing FY2016/2017: (i) cause UETCL to establish and thereafter maintain at all material times duringthe implementation of the Project, a budget line item for RAP compensation costs under Parts A.1 and A.2 of the Project; and (ii)through the Ministry of Finance, Planning and Economic Development, allocate counterpart funds required for the said RAPcompensation costs under the said Parts A.1 and A.2 of the Project to the said budget line item, until payment (s) for the said RAPcompensation costs shall fall due. | Frequency :Yearly
PDO Indicator
Transmission lines constructed under the project
PDO Indicator
Transmission lines constructed under the project
PDO Indicator
Increased bulk supply capacity in the project areas
PDO Indicator
Increased bulk supply capacity in the project areas
Intermediate Results Indicator
Consultation process with all energy stakeholders
Intermediate Results Indicator
UETCL to maintain a debt service coverage ratio of at least 1.0
Intermediate Results Indicator
Capacity plan endorsed by UETCL's Board
Intermediate Results Indicator
Project implementation team established
Intermediate Results Indicator
Sector skill assessment
PDO Indicator
People provided with new or improved electricity service
PDO Indicator
People provided with new or improved electricity service - Female
Intermediate Results Indicator
UETCL to maintain an EBITDA
Intermediate Results Indicator
Substation constructed or rehabilitated under the project
PDO Indicator
People provided with access to electricity under the project by household connections (grid or off-grid).
PDO Indicator
People provided with access to electricity through Community electricity connections under the project.
PDO Indicator
People provided with inferred access to electricity through Additional generation capacity under the project.
PDO Indicator
Direct project beneficiaries
PDO Indicator
Reduction in technical losses in the project area
Intermediate Results Indicator
Percentage of Project Affected Persons (PAPs) compensated
PDO Indicator
Female beneficiaries
44000-P133312
World Bank
Energy for Rural Transformation III
International Development Association
MINISTRY OF ENERGY AND MINERAL DEVELOPMENT
International Development Association
MINISTRY OF ENERGY AND MINERAL DEVELOPMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Federico Querio
+1-202-473-1000fquerio@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Yumbe
3.4650 31.2470
Wandi
3.1010 30.9780
Wanale
1.0330 34.2500
Tiriri
1.8800 33.4680
Rwenshama
-0.4120 29.7740
Rukungiri
-0.8410 29.9420
Rukoni
-0.9340 30.4940
Otuboi
1.8940 33.2990
Ngugo
-0.8280 30.4910
Ngeta
2.3130 32.9270
Namutumba
0.8360 33.6860
Nakiyaga
-0.4170 31.8000
Nakifuma
0.5440 32.7900
Nagojje
0.4390 32.8830
Mubende
0.5580 31.3950
Moyo
3.6610 31.7250
Maseruku
-0.4600 30.4050
Maracha
3.2700 30.9550
Mamba
0.2670 31.8330
Lumuli
0.6330 33.0670
Kyanamukaka
-0.5080 31.7120
Kyabayanja
0.6500 31.2670
Kyabadazza
0.1170 32.1830
Kinoni
-0.5170 31.2500
Kiganda
1.0670 33.5830
Kiganda
0.4670 31.6670
Kashwa
-0.9170 29.8330
Jinja
0.3170 33.9830
Bwizi
0.4030 30.6880
Bwizi
0.4030 30.6880
Butenga
1.1500 32.5170
Busitema
0.5330 34.0330
Busia
0.4660 34.0920
Bukalasi
1.0050 34.4010
Bugamba
-0.7410 30.5230
Bale
1.4330 32.0330
Alito
2.4040 32.8090
Alera
2.2500 33.6170
Achuna
1.9860 33.4890
Abiria
3.2610 31.0130
Ogur
2.4170 32.9430
Dokolo District
1.9360 33.0610
Ntoroko District
1.0070 30.3590
Agago
2.8340 33.3340
Mirama
-0.8680 29.7400
Budwale
1.0680 34.2450
Bubiita
1.0020 34.3800
Ntara
0.0100 30.3470
Butaleja
0.8830 33.9710
Kibaale
0.8710 33.5870
Busitema
0.5520 34.0220
Karugutu
0.8230 30.2200
Bugangari
-0.7100 29.8540
Nyamarunda
0.8650 30.9300
Kaluguza
0.7860 31.0860
Kabowa
0.2890 32.5650
Kiyagara
0.3520 30.5470
Mazuba
0.9360 33.7200
Ngugulo/Ggombe
0.2790 32.1530
Renewable Energy SolarRural Infrastructure and service deliveryRural DevelopmentMSME DevelopmentMSME FinanceFinancial Infrastructure and AccessEnterprise Development
0.00
562500.00
562500.00
562500.00
562500.00
562500.00
562500.00
562500.00
562500.00
562500.00
562500.00
562500.00
562500.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
2250000.00
3375000.00
3375000.00
3375000.00
3375000.00
3375000.00
3375000.00
3375000.00
3375000.00
3375000.00
3375000.00
3375000.00
3375000.00
2812500.00
2812500.00
2812500.00
2812500.00
2812500.00
2812500.00
2812500.00
2812500.00
2812500.00
2812500.00
2812500.00
2812500.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
1125000.00
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416666.63
650000.00
650000.00
650000.00
650000.00
650000.00
650000.00
650000.00
650000.00
650000.00
650000.00
650000.00
650000.00
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.67
841666.63
3650000.00
3650000.00
3650000.00
3650000.00
3650000.00
3650000.00
3650000.00
3650000.00
3650000.00
3650000.00
3650000.00
3650000.00
2350000.00
2350000.00
2350000.00
2350000.00
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2350000.00
2350000.00
3525000.00
3525000.00
3525000.00
3525000.00
3525000.00
3525000.00
3525000.00
3525000.00
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3525000.00
500000.00
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0.00
135000000Total Commitment in Second Quarter of 2015
International Development Association
278000Total Disbursement in Third Quarter of 2016
International Development Association
845700Total Disbursement in Fourth Quarter of 2016
International Development Association
300000Total Disbursement in Fourth Quarter of 2016
International Development Association
-795Total Interest Repayment in First Quarter of 2017
International Development Association
287562Total Disbursement in First Quarter of 2017
International Development Association
1700000Total Disbursement in Second Quarter of 2017
International Development Association
510000Total Disbursement in Second Quarter of 2017
International Development Association
-10390Total Interest Repayment in Third Quarter of 2017
International Development Association
570000Total Disbursement in Third Quarter of 2017
International Development Association
425851Total Disbursement in Third Quarter of 2017
International Development Association
400000Total Disbursement in Fourth Quarter of 2017
International Development Association
-18347Total Interest Repayment in First Quarter of 2018
International Development Association
2076448Total Disbursement in First Quarter of 2018
International Development Association
1466253Total Disbursement in First Quarter of 2018
International Development Association
2626189Total Disbursement in Second Quarter of 2018
International Development Association
280838Total Disbursement in Second Quarter of 2018
International Development Association
-33029Total Interest Repayment in Third Quarter of 2018
International Development Association
-43234Total Interest Repayment in First Quarter of 2019
International Development Association
6894300Total Disbursement in First Quarter of 2019
International Development Association
180642Total Disbursement in Second Quarter of 2019
International Development Association
-57753Total Interest Repayment in Third Quarter of 2019
International Development Association
10991605Total Disbursement in Third Quarter of 2019
International Development Association
2086415Total Disbursement in Third Quarter of 2019
International Development Association
4081830Total Disbursement in Fourth Quarter of 2019
International Development Association
12436674Total Disbursement in Fourth Quarter of 2019
International Development Association
4168720Total Disbursement in First Quarter of 2020
International Development Association
-108229Total Interest Repayment in First Quarter of 2020
International Development Association
1774636Total Disbursement in First Quarter of 2020
International Development Association
2868095Total Disbursement in First Quarter of 2020
International Development Association
2547791Total Disbursement in Second Quarter of 2020
International Development Association
297667Total Disbursement in Second Quarter of 2020
International Development Association
-208814Total Interest Repayment in Third Quarter of 2020
International Development Association
20734065Total Disbursement in Third Quarter of 2020
International Development Association
500000Total Disbursement in Third Quarter of 2020
International Development Association
3460389Total Disbursement in Fourth Quarter of 2020
International Development Association
-286077Total Interest Repayment in First Quarter of 2021
International Development Association
1062062Total Disbursement in First Quarter of 2021
International Development Association
1000000Total Disbursement in First Quarter of 2021
International Development Association
-337879Total Interest Repayment in Third Quarter of 2021
International Development Association
-2178168Total Loan Repayment in Third Quarter of 2021
International Development Association
2214265Total Disbursement in Third Quarter of 2021
International Development Association
1796474Total Disbursement in Third Quarter of 2021
International Development Association
1805526Total Disbursement in Fourth Quarter of 2021
International Development Association
1678089Total Disbursement in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Adoption of Policy | Description :The Recipient, through MEMD, shall no later than March 31, 2016, adopt apolicy on public financing of electricity connection costs for household consumers. | Due Date :31-Mar-2016
Intermediate Results Indicator
Total length of distribution lines constructed under the project
Intermediate Results Indicator
Amount of credit and guarantee extended to Participating Financial Institutions (cumulative)
Intermediate Results Indicator
Amount of credit and guarantee extended to project beneficiaries by Participating Financial Institutions (cumulative US$ million equivalent)
Intermediate Results Indicator
Total installed capacity of solar PV systems installed at rural schools
Intermediate Results Indicator
Total installed capacity of solar PV systems installed at rural water pumping stations
Intermediate Results Indicator
Total installed capacity of solar PV systems installed at rural health centers
Intermediate Results Indicator
National standards for Solar Home Systems adopted by UNBS
Intermediate Results Indicator
National standards for Pico PV Systems adopted by UNBS
Intermediate Results Indicator
Completion of the baseline survey report for ERT-3
PDO Indicator
CO2 emissions reduced/avoided as a result of the project
PDO Indicator
Female beneficiaries
PDO Indicator
Direct project beneficiaries
PDO Indicator
People provided with access to electricity by household connections
PDO Indicator
People provided with access to electricity by hhold connections-Grid
PDO Indicator
Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources
Intermediate Results Indicator
Number of pico and micro hydro power generation projects completed.
Intermediate Results Indicator
Number of rural water pumping stations with solar PV systems installed (number)
Intermediate Results Indicator
Number of rural schools with solar PV systems installed
Intermediate Results Indicator
Number of off-grid household solar system installations made under the project
Intermediate Results Indicator
Number of rural health centers with solar PV systems installed
Intermediate Results Indicator
Number of on-grid household connections made under the project
Intermediate Results Indicator
Increase in certified wiremen for household connections
44000-P133590
World Bank
Second Kampala Institutional and Infrastructure Development Project
International Development Association
KAMPALA CAPITAL CITY AUTHORITY
International Development Association
KAMPALA CAPITAL CITY AUTHORITYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Martin Onyach-Olaa
+1-202-473-1000monyacholaa@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDASub-National GovernmentOther Public AdministrationOther Water Supply, Sanitation and Waste ManagementOther TransportationUrban TransportUrban DevelopmentMunicipal Institution BuildingPublic AdministrationUrban Infrastructure and Service DeliveryAdministrative and Civil Service Reform
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698333.33
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698333.33
698333.33
698333.33
698333.33
698333.33
698333.37
3062500.00
3062500.00
3062500.00
3062500.00
3062500.00
3062500.00
3062500.00
3062500.00
3062500.00
3062500.00
3062500.00
3062500.00
6125000.00
6125000.00
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6125000.00
6125000.00
6125000.00
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6125000.00
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3065000.00
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1528333.33
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104166.67
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2950000.00
2950000.00
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384251.22
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5259166.67
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5259166.63
3261063.28
3261063.28
3261063.28
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3261063.27
0.00
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0.00
175000000Total Commitment in First Quarter of 2014
International Development Association
10022226Total Disbursement in Second Quarter of 2015
International Development Association
-48638Total Interest Repayment in First Quarter of 2016
International Development Association
22724000Total Disbursement in Second Quarter of 2016
International Development Association
-98310Total Interest Repayment in Third Quarter of 2016
International Development Association
-116864Total Interest Repayment in First Quarter of 2017
International Development Association
35400000Total Disbursement in Second Quarter of 2017
International Development Association
-121819Total Interest Repayment in Third Quarter of 2017
International Development Association
-302569Total Interest Repayment in First Quarter of 2018
International Development Association
-262902Total Interest Repayment in Third Quarter of 2018
International Development Association
-253060Total Interest Repayment in First Quarter of 2019
International Development Association
4611015Total Disbursement in Second Quarter of 2019
International Development Association
-260818Total Interest Repayment in Third Quarter of 2019
International Development Association
20000000Total Disbursement in Fourth Quarter of 2019
International Development Association
-301311Total Interest Repayment in First Quarter of 2020
International Development Association
-345776Total Interest Repayment in Third Quarter of 2020
International Development Association
34000000Total Disbursement in Fourth Quarter of 2020
International Development Association
-446568Total Interest Repayment in First Quarter of 2021
International Development Association
20000000Total Disbursement in Third Quarter of 2021
International Development Association
-484683Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Project Escrow Account | Description :The Recipient shall, through the Project Implementing Entity, open, andthereafter maintain, at all times during the implementationof the Project, in a financial institution and on terms and conditionsacceptable to the Association, a Project Escrow Account, intowhich all counterpart funds required for the Project shall bedeposited and maintained until required to pay for RAP compensation costs | Due Date :01-Jul-2014
Finance Agreement :Procurement Training | Description :The Recipient, through the Project Implementing Entity, shall, not laterthan twelve (12) months after the Effective Date, provide procurement training for PDU staff and contract managers, under terms ofreference acceptable to the Association. | Due Date :01-Jul-2015
Finance Agreement :Procurement Filing and Records | Description :The Recipient, through the Project Implementing Entity, shall, notlater than six (6) months after the Effective Date, update its procurement filing and record keeping system, in form and substanceacceptable to the Association. | Due Date :01-Dec-2014
Finance Agreement :Contract Management System | Description :The Recipient, through the Project Implementing Entity, shall, notlater than twelve (12) months after the Effective Date, establish a contract management system, in form and substance acceptable tothe Association. | Due Date :01-Jul-2015
Finance Agreement :Procurement Specialist | Description :The Recipient shall, not later than one (1) month after the EffectiveDate, appoint a procurement specialist, in accordance SectionIII of Schedule 2 to the Financing Agreement. | Due Date :01-Aug-2014
Intermediate Results Indicator
Increase in paved city roads
Intermediate Results Indicator
Roads designs with pro-poor footpaths, bridges and walk ways
Intermediate Results Indicator
Paved roads in good and fair condition as a share of total classified roads
PDO Indicator
Sub-projects completed by KCCA on time and within budget
Intermediate Results Indicator
Public satisfaction with roads and drainage
PDO Indicator
Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project
PDO Indicator
Increase in number of primary drainage channels constructed
Intermediate Results Indicator
Increase in number of junctions signalized
Intermediate Results Indicator
Number of clients serviced via the SMS platform
Intermediate Results Indicator
Increase in own source revenue
Intermediate Results Indicator
O&M plans implemented
44000-P145037
World Bank
Agriculture Cluster Development Project
International Development Association
MINISTRY OF AGRICULTURE, ANIMAL INDUSTRY AND FISHERIES
International Development Association
MINISTRY OF AGRICULTURE, ANIMAL INDUSTRY AND FISHERIESPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Joseph Oryokot
+1-202-473-1000joryokot@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Mpigi District
0.0730 32.1990
Namutumba District
0.8670 33.6670
Apac District
1.9020 32.6000
Arua District
2.9670 31.1670
Bushenyi District
-0.4910 30.1830
Gulu District
2.8560 32.4300
Hoima District
1.3930 31.1100
Iganga District
0.7000 33.5330
Kabale District
-1.2080 29.9860
Kabarole District
0.6550 30.2880
Kapchorwa District
1.3330 34.4200
Kasese District
0.1210 30.0080
Kibale District
0.9300 31.0330
Lira District
2.2740 32.9530
Masindi District
1.5690 31.7430
Mbale District
1.0160 34.1910
Mubende District
0.5000 31.5000
Nebbi District
2.4670 31.2630
Ntungamo District
-0.9370 30.3050
Rakai District
-0.7580 31.5100
Soroti District
1.7850 33.5940
Bugiri District
0.5330 33.7900
Kamwenge District
0.2160 30.4410
Kyenjojo District
0.6570 30.6600
Yumbe District
3.5240 31.2820
Amuru District
3.0000 32.0000
Dokolo District
1.9360 33.0610
Isingiro District
-0.8340 30.8720
Maracha District
3.2510 30.9250
Oyam District
2.3810 32.5010
Bukwa District
1.2710 34.6680
Nwoya District
2.5100 31.8840
Kiryandongo District
2.0160 32.0700
Kole District
2.2970 32.7440
Serere District
1.4870 33.4520
Kyegegwa District
0.4290 31.0110
Masaka District
-0.3670 31.7000
CropsAgricultural markets, commercialization and agri-businessIrrigation and DrainagePublic Administration - Agriculture, Fishing & ForestryRural DevelopmentRural Infrastructure and service deliveryFinance for DevelopmentTrade FacilitationAgriculture FinanceRenewable Natural Resources Asset ManagementLandscape ManagementBiodiversityRural MarketsLand Administration and ManagementTrade
0.00
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2500000.00
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2500000.00
3333333.33
3333333.33
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3333333.33
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3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
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3333333.33
3333333.33
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1666666.67
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833333.33
833333.33
833333.33
833333.33
833333.33
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833333.33
833333.33
833333.33
833333.33
833333.33
833333.37
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503353.83
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503353.83
503353.83
503353.83
503353.83
503353.83
503353.87
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
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4166666.67
4166666.67
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4166666.63
4166666.67
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2500000.00
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1163312.83
1163312.83
1163312.83
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1163312.83
1163312.83
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150000000Total Commitment in Second Quarter of 2015
International Development Association
6040246Total Disbursement in Second Quarter of 2017
International Development Association
-14547Total Interest Repayment in Third Quarter of 2017
International Development Association
3536261Total Disbursement in Fourth Quarter of 2017
International Development Association
3000000Total Disbursement in First Quarter of 2018
International Development Association
-31475Total Interest Repayment in First Quarter of 2018
International Development Association
-47312Total Interest Repayment in Third Quarter of 2018
International Development Association
19515590Total Disbursement in Fourth Quarter of 2018
International Development Association
-92181Total Interest Repayment in First Quarter of 2019
International Development Association
-119286Total Interest Repayment in Third Quarter of 2019
International Development Association
4715315Total Disbursement in Fourth Quarter of 2019
International Development Association
-126297Total Interest Repayment in First Quarter of 2020
International Development Association
19279058Total Disbursement in Second Quarter of 2020
International Development Association
3945005Total Disbursement in Second Quarter of 2020
International Development Association
17243084Total Disbursement in Second Quarter of 2020
International Development Association
-194051Total Interest Repayment in Third Quarter of 2020
International Development Association
29980292Total Disbursement in Fourth Quarter of 2020
International Development Association
-328149Total Interest Repayment in First Quarter of 2021
International Development Association
15340966Total Disbursement in Third Quarter of 2021
International Development Association
-455933Total Interest Repayment in Third Quarter of 2021
International Development Association
-2361332Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Functional national platform for exchange of market information and negotiation between ACCEs and wholesale traders and agribusiness (# yes)
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Beans
Intermediate Results Indicator
Cassava
Intermediate Results Indicator
Coffee
Intermediate Results Indicator
% of supported ACCEs having significantly invested in post-harvest and/or marketing (more than US$5,000)
Intermediate Results Indicator
Beans
Intermediate Results Indicator
Cassava
Intermediate Results Indicator
Coffee robusta
Intermediate Results Indicator
Profit-cost ratio for supported commodities (in UGX)
Intermediate Results Indicator
Rice
Intermediate Results Indicator
Maize
Intermediate Results Indicator
Percent (%) of annual audit recommendations implemented
Intermediate Results Indicator
% of functional committees
Intermediate Results Indicator
Rice
Intermediate Results Indicator
Percent (%) of result monitoring indicators reported on time as outlined in the M&E plan
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Number of road bottlenecks (choke points) fixed
Intermediate Results Indicator
Number of designs for irrigation rehabilitation and expansion schemes completed
Intermediate Results Indicator
Number of pre-feasibility studies for irrigation schemes completed
Intermediate Results Indicator
Number of farmers reached through ICT innovations
Intermediate Results Indicator
No of participating farm households using post-harvest technology inputs
Intermediate Results Indicator
Maize
Intermediate Results Indicator
Level of satisfaction with ICT initiatives
Intermediate Results Indicator
% of ACCEs and apex producer organizations with improved operating capacities
Intermediate Results Indicator
% of district/national technical and financial reports timely and adequate
Intermediate Results Indicator
% increase in volume (MT) of selected commodities marketed by ACCEs in the targeted areas
PDO Indicator
Cassava
PDO Indicator
Coffee (Robusta)
Intermediate Results Indicator
Percentage of farmers/a using improved agricultural technology (seeds, fertilizer, pest protection, small scale irrigation equipment, etc.) among the targeted beneficiaries
PDO Indicator
Cassava
PDO Indicator
Coffee (Robusta)
PDO Indicator
Increase (%)of marketed produce for selected crops (maize, rice, beans, cassava and coffee) by the participating ACCEs in project area.
PDO Indicator
Rice
PDO Indicator
Maize
PDO Indicator
Beans
PDO Indicator
Cassava
PDO Indicator
Coffee (Robusta)
PDO Indicator
Increase (%) in maize, rice, beans, cassava, and coffee production by participating farms in the project areas
PDO Indicator
Rice
PDO Indicator
Maize
PDO Indicator
Beans
PDO Indicator
Increase (%) in total maize, rice, beans, cassava, and coffee production in project area
PDO Indicator
Rice
PDO Indicator
Maize
PDO Indicator
Beans
PDO Indicator
Yields of (MT/ha) of selected commodities (maize, rice, beans, cassava, and coffee) for the participating households
PDO Indicator
Rice
PDO Indicator
Maize
PDO Indicator
Beans
Intermediate Results Indicator
Additional volume of storage capacity established through the project (MT)
PDO Indicator
Cassava
PDO Indicator
Coffee (Robusta)
Intermediate Results Indicator
Area under improved technology (seeds, fertilizer, and pesticides.)
44000-P145101
World Bank
Uganda: Albertine Region Sustainable Development Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
John Stephen Ajalu
+1-202-473-1000sajalu@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kichwamba
-0.6830 29.9330
Hoima District
1.3930 31.1100
Hoima District
1.3930 31.1100
Masindi District
1.5690 31.7430
Kyenjojo District
0.6570 30.6600
Bulisa District
1.9640 31.3940
Kiryandongo District
2.0160 32.0700
Buliisa Town Council
2.0980 31.3540
Kibaale
0.8710 33.5870
Uganda Petroleum Institute Kigumba
1.8430 32.0190
Urban TransportRural and Inter-Urban RoadsOil and GasSub-National GovernmentWorkforce Development and Vocational EducationRural DevelopmentRural Infrastructure and service deliveryStandards, Curriculum and TextbooksScience and TechnologyRural MarketsTeachersEducationUrban DevelopmentUrban Infrastructure and Service DeliveryAccess to Education
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1666666.67
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2083333.33
2083333.33
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145000000Total Commitment in First Quarter of 2014
International Development Association
2243850Total Disbursement in Second Quarter of 2016
International Development Association
-4339Total Interest Repayment in Third Quarter of 2016
International Development Association
2023530Total Disbursement in Third Quarter of 2016
International Development Association
-12448Total Interest Repayment in First Quarter of 2017
International Development Association
5721378Total Disbursement in First Quarter of 2017
International Development Association
-29928Total Interest Repayment in Third Quarter of 2017
International Development Association
27400000Total Disbursement in Third Quarter of 2017
International Development Association
-128219Total Interest Repayment in First Quarter of 2018
International Development Association
4000000Total Disbursement in First Quarter of 2018
International Development Association
1400000Total Disbursement in First Quarter of 2018
International Development Association
6250000Total Disbursement in Second Quarter of 2018
International Development Association
-167175Total Interest Repayment in Third Quarter of 2018
International Development Association
9546000Total Disbursement in Fourth Quarter of 2018
International Development Association
-180202Total Interest Repayment in First Quarter of 2019
International Development Association
13000000Total Disbursement in First Quarter of 2019
International Development Association
-259852Total Interest Repayment in Third Quarter of 2019
International Development Association
2121651Total Disbursement in Fourth Quarter of 2019
International Development Association
10300000Total Disbursement in Fourth Quarter of 2019
International Development Association
6740000Total Disbursement in First Quarter of 2020
International Development Association
-266591Total Interest Repayment in First Quarter of 2020
International Development Association
8000000Total Disbursement in First Quarter of 2020
International Development Association
-360550Total Interest Repayment in Third Quarter of 2020
International Development Association
7154000Total Disbursement in Third Quarter of 2020
International Development Association
7315000Total Disbursement in First Quarter of 2021
International Development Association
-404377Total Interest Repayment in First Quarter of 2021
International Development Association
4435106Total Disbursement in Second Quarter of 2021
International Development Association
-444440Total Interest Repayment in Third Quarter of 2021
International Development Association
2130000Total Disbursement in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Internal Audit | Description: To facilitate the carrying out of internal audits under the Project, theRecipient, through MoES, MLHUD and UNRA, respectively, shall carry out semi-annual internal audit reviews and prepare relevantreports, and thereafter furnish said reports to the Association not later than forty-five (45) days after the end of the periodcovered by such reports. | Frequency :Semi Annual
Finance Agreement :UNRA Financial Management System | Description :To facilitate the proper maintenance of its financial managementsystem, the Recipient, through UNRA, shall, not later than six (6)months after the Effective Date, upgrade its financial managementsystem. | Due Date :31-Dec-2014
Finance Agreement :Administration of Bursaries | Description :The Recipient, through MoES, shall not later than nine (9) monthsafter the Effective Date, establish administrative arrangements for the implementation of the Bursary Scheme with a composition,mandate, terms of reference and resources satisfactory to the Association. | Due Date :31-Mar-2015
Finance Agreement :RAP Compensation Budget for Component 1 (a) | Description :Recipient shall, in each FY: through UNRA, establishand thereafter maintain during the implementation of the Project, a budget line item for RAP compensation costs under Part 1(a) ofthe Project; and through MoFPED, allocate counterpart funds required for said RAP compensation costs under said Part 1(a) of theProject, until payment(s) for said RAP compensation costs shall fall due. | Due Date :01-Jul-2014
Finance Agreement :Budget for Component 3(b) (Bursary Scheme) | Description :The Recipient shall, in each FY: through MoESTS,establish and thereafter maintain during the implementation of the Project, a budget line item for Eligible Expenditures under Part3(b) of the Project; and through MoFPED, allocate counterpart funds required for said Eligible Expenditures under said Part 3(b) ofthe Project until payment(s) for said Eligible Expenditures shall fall due. | Due Date : 01-Jul-2014
PDO Indicator
Average travel time between Kyenjojo and Kabwoya for large vehicles/ public transport
Intermediate Results Indicator
Kyenjojo to Kabwoya Road Upgraded to Class II
Intermediate Results Indicator
Urban Roads Linking to the National Roads upgraded
Intermediate Results Indicator
District Roads Designed under the Project
Intermediate Results Indicator
Town Roads upgraded/ rehabilitated under Project
Intermediate Results Indicator
Reform Task Force Oil and Gas Committee established and functional to define skill needs and set standards. (Yes/No,
Intermediate Results Indicator
Internationally recognized and demand responsive CBT curricula and assessment (for critical occupational areas) introduced and in effect.
Intermediate Results Indicator
Number of bridges, culverts and swamp crossings constructed/ rehabilitated under Project. (Number, Custom)
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Students from targeted programs supported for internship placement and industrial training
Intermediate Results Indicator
Number of Workshops constructed and equipped for the targeted programs
PDO Indicator
Number of rural people with access to an all-season road
Intermediate Results Indicator
Number of learners from the Albertine Region receiving bursaries to undergo training in identified programs in targeted BTVET
Intermediate Results Indicator
Markets constructed under the Project
Intermediate Results Indicator
Rural District roads rendered passable all season under Project
Intermediate Results Indicator
New entrants enrolled in training for identified trades/occupations in the two targeted institutions
Intermediate Results Indicator
Local physical plans updated/ completed and approved for selected areas in Buliisa and Hoima Districts
PDO Indicator
Share of rural population with access to an all-season road
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Proportion of beneficiaries expressing satisfaction with the completed subprojects
Intermediate Results Indicator
Proportion of Trainees and Bursary beneficiaries expressing satisfaction with the Training Programs and Bursary Scheme
PDO Indicator
Proportion of employers satisfied with Technical Vocational, Education and Training (TVET) graduates at internship
Intermediate Results Indicator
Female learners receiving bursaries. (Percentage, Custom Supplement)
Intermediate Results Indicator
Proportion of the Bursary Scheme learners who complete the targeted short courses
Intermediate Results Indicator
Registered grievances satisfactorily resolved in line with Grievance Redress System.
44000-P145309
World Bank
Skills Development Project
International Development Association
MINISTRY OF EDUCATION AND SPORTS
International Development Association
MINISTRY OF EDUCATION AND SPORTSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Ruth Karimi Charo
+1-202-473-1000rcharo@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Republic of Uganda
1.2500 32.5000
Mbale
1.0820 34.1750
Kyema
1.7330 31.7430
Kichwamba
-0.2450 30.1240
Kampiringisa
0.1920 32.2450
Bushenyi
-0.5370 30.1860
Bukalasa
0.7070 32.5130
Lira District
2.2740 32.9530
Kyambogo University
0.3490 32.6270
Kigumba
1.7630 31.7450
Makerere University
0.3360 32.5680
Public Administration - EducationWorkforce Development and Vocational EducationAccess to EducationStandards, Curriculum and TextbooksJobsTeachersEducationScience and Technology
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1.00
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1.66
1.67
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1.66
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1.67
1.66
1.67
1.67
2.33
2.33
2.34
2.66
2.67
2.67
3.33
3.33
3.34
3.33
3.33
3.34
3.33
3.33
3.34
2.00
2.00
2.00
1.66
1.67
1.67
2.66
2.67
2.67
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2.00
2.00
1.66
1.67
1.67
1.33
1.33
1.34
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341855.75
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552916.67
552916.67
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995075.00
995075.00
995075.00
995075.00
995075.00
995075.00
995075.00
995075.00
995075.00
995075.00
995075.00
995075.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2166666.67
2166666.67
2166666.67
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2166666.64
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100000000Total Commitment in Second Quarter of 2015
International Development Association
4102269Total Disbursement in First Quarter of 2017
International Development Association
-12588Total Interest Repayment in Third Quarter of 2017
International Development Association
2865000Total Disbursement in Fourth Quarter of 2017
International Development Association
-16285Total Interest Repayment in First Quarter of 2018
International Development Association
2600000Total Disbursement in First Quarter of 2018
International Development Association
1170000Total Disbursement in Second Quarter of 2018
International Development Association
1170000Total Disbursement in Third Quarter of 2018
International Development Association
-35732Total Interest Repayment in Third Quarter of 2018
International Development Association
1700000Total Disbursement in Fourth Quarter of 2018
International Development Association
8320900Total Disbursement in First Quarter of 2019
International Development Association
-47138Total Interest Repayment in First Quarter of 2019
International Development Association
750000Total Disbursement in First Quarter of 2019
International Development Association
-81309Total Interest Repayment in Third Quarter of 2019
International Development Association
600000Total Disbursement in Third Quarter of 2019
International Development Association
3600000Total Disbursement in Fourth Quarter of 2019
International Development Association
-85349Total Interest Repayment in First Quarter of 2020
International Development Association
21600000Total Disbursement in First Quarter of 2020
International Development Association
-151217Total Interest Repayment in Third Quarter of 2020
International Development Association
1600000Total Disbursement in Third Quarter of 2020
International Development Association
12747700Total Disbursement in Fourth Quarter of 2020
International Development Association
-195451Total Interest Repayment in First Quarter of 2021
International Development Association
3000000Total Disbursement in First Quarter of 2021
International Development Association
1500000Total Disbursement in Second Quarter of 2021
International Development Association
-265138Total Interest Repayment in Third Quarter of 2021
International Development Association
-1582619Total Loan Repayment in Third Quarter of 2021
International Development Association
1100000Total Disbursement in Third Quarter of 2021
International Development Association
10000000Total Disbursement in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Financing Agreement, Section V of Schedule 2: The Recipient shall, not later than October 30, 2018, formulate a TechnicalVocational Education and Training Policy.
Financing Agreement, Section V of Schedule 2: The Recipient shall, not later than October 30, 2018, formulate a TechnicalVocational Education and Training Policy.
Intermediate Results Indicator
Management Information System for BTVET sector established and functional
Intermediate Results Indicator
Management information system is fully operational
PDO Indicator
Development of National Occupational Standards for relevant trades/occupations in target sectors
PDO Indicator
Increased number of new intakes in the targeted training programs
PDO Indicator
Beneficiaries of job-focused interventions
Intermediate Results Indicator
Beneficiaries of job-focused interventions
Intermediate Results Indicator
Students benefiting from direct interventions to enhance learning - Female
Intermediate Results Indicator
Number of teachers recruited
Intermediate Results Indicator
Beneficiaries of job-focused interventions - Female
Intermediate Results Indicator
Teachers recruited or trained - Female (RMS requirement)
Intermediate Results Indicator
No. of collaboration agreements between enterprises and training providers
Intermediate Results Indicator
Number of Sector Skills Councils constituted in priority sectors
Intermediate Results Indicator
Number of CoEs with Industrial Advisory Committee constituted and functional.
Intermediate Results Indicator
Students benefiting from direct interventions to enhance learning
Intermediate Results Indicator
Teachers recruited or trained
PDO Indicator
Beneficiaries of job-focused interventions - Female
Intermediate Results Indicator
Number of competency based training courses developed and validated.
PDO Indicator
Proportion of female intakes in the targeted training programs
PDO Indicator
Improved participation of employers in skills training programs
PDO Indicator
Satisfaction with skills by trainees in supported firm disaggregated by economic sectors and size
Intermediate Results Indicator
Employers rating of competency of trained employees
PDO Indicator
Students supported for internship, placement and industrial training as prescribed in the curriculum
PDO Indicator
Proportion of entrants who completed targeted short courses
44000-P149965
World Bank
Third Northern Uganda Social Action Fund (NUSAF 3)
International Development Association
OFFICE OF THE PRIME MINISTER
International Development Association
OFFICE OF THE PRIME MINISTERPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Fatima Naqvi
+1-202-473-1000fnaqvi@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Northern Region
2.7370 31.8860
Social ProtectionPublic Administration - Social ProtectionGenderJobsSocial Safety NetsParticipation and Civic EngagementSocial ProtectionSocial Inclusion
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8333333.33
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1666666.66
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130000000Total Commitment in Second Quarter of 2015
International Development Association
10000000Total Disbursement in Second Quarter of 2016
International Development Association
439444Total Disbursement in Third Quarter of 2016
International Development Association
-16835Total Interest Repayment in Third Quarter of 2016
International Development Association
4000000Total Disbursement in First Quarter of 2017
International Development Association
-37240Total Interest Repayment in First Quarter of 2017
International Development Association
22000000Total Disbursement in Second Quarter of 2017
International Development Association
502343Total Disbursement in Third Quarter of 2017
International Development Association
-53673Total Interest Repayment in Third Quarter of 2017
International Development Association
18000000Total Disbursement in First Quarter of 2018
International Development Association
-168193Total Interest Repayment in First Quarter of 2018
International Development Association
930000Total Disbursement in First Quarter of 2018
International Development Association
15000000Total Disbursement in Second Quarter of 2018
International Development Association
-236345Total Interest Repayment in Third Quarter of 2018
International Development Association
827689Total Disbursement in Fourth Quarter of 2018
International Development Association
15000000Total Disbursement in First Quarter of 2019
International Development Association
-262019Total Interest Repayment in First Quarter of 2019
International Development Association
10000000Total Disbursement in Second Quarter of 2019
International Development Association
340000Total Disbursement in Second Quarter of 2019
International Development Association
-354261Total Interest Repayment in Third Quarter of 2019
International Development Association
20742000Total Disbursement in Fourth Quarter of 2019
International Development Association
680000Total Disbursement in Fourth Quarter of 2019
International Development Association
-407372Total Interest Repayment in First Quarter of 2020
International Development Association
4000000Total Disbursement in Second Quarter of 2020
International Development Association
-447151Total Interest Repayment in Third Quarter of 2020
International Development Association
9380485Total Disbursement in Third Quarter of 2020
International Development Association
5209Total Disbursement in First Quarter of 2021
International Development Association
-513821Total Interest Repayment in First Quarter of 2021
International Development Association
-503249Total Interest Repayment in Third Quarter of 2021
International Development Association
-2092797Total Loan Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Appointment of key Technical Support Team staff | Description :The Recipient, through OPM, shall not later thansix (6) months after the Effective Date appoint Key Technical Support Team Staff, all in accordance with the provisions of SectionIII of Schedule 2 to the Financing Agreement. | Due Date :15-Jun-2016
Finance Agreement :Updating procurement filing and record keeping system | Description :The Recipient shall, not later than six (6)months after the Effective Date, update its procurement filing and record keeping system, in form and substance acceptable to theAssociation. | Due Date :15-Jun-2016
Finance Agreement :Partitioning of office space for PDU staff | Description :The Recipient, through OPM shall not later than six(6) months after the Effective Date, partition office space for PDU staff. | Due Date :15-Jun-2016
Finance Agreement :Special covenant | Description :The Recipient shall undertake no activities under Part 1(b)(ii) of the Projectunless and until the following condition has been met, namely, that the Recipient has determined that a natural disaster hasoccurred in accordance with the provisions of the Operations Manual and the Association has agreed with such determination. |Frequency :CONTINUOUS
PDO Indicator
Percentage of project beneficiaries satisfied with project interventions
Intermediate Results Indicator
Percentage of grievances registered about NUSAF3 that are resolved in a timely manner
Intermediate Results Indicator
Percentage of NUSAF3 SHGs who have accessed funds from VLIC in pilot villages for their livelihood business plans
Intermediate Results Indicator
Of total grievances registered and resolved, percentage representing non-NUSAF3 activities
Intermediate Results Indicator
Percentage of participating parishes in which social accountability is implemented using a community score card (CSC)
Intermediate Results Indicator
Percentage of participating parishes with functional community monitoring groups
PDO Indicator
Number of household beneficiaries of the project
PDO Indicator
Number of female beneficiaries
PDO Indicator
Number of Households benefiting from post-disaster activities
Intermediate Results Indicator
Number of person days of employment created
Intermediate Results Indicator
Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number)
Intermediate Results Indicator
Female beneficiaries participating in LIPW sub-projects
Intermediate Results Indicator
Number of Vulnerable and marginalized HHs (Ik) without Able bodied persons participating in projects
Intermediate Results Indicator
Beneficiaries of Safety Nets programs (number)
Intermediate Results Indicator
Beneficiaries of Safety Nets programs - Female (number)
Intermediate Results Indicator
Beneficiaries of Safety Nets programs - Unconditional cash transfers (number)
Intermediate Results Indicator
Number of community assets built by LIPW
Intermediate Results Indicator
Number of Income Generating sub-projects completed
Intermediate Results Indicator
Number of subprojects undertaken by marginalized and vulnerable people (Ik)
Intermediate Results Indicator
Number of household beneficiaries of Livelihood Income Support
Intermediate Results Indicator
Number of female beneficiaries of Livelihood Income Support
PDO Indicator
Percentage increase in the value of household assets of beneficiaries of LIPW and LIS
Intermediate Results Indicator
Systems in place to collect and analyze data for triggers of DRF
Intermediate Results Indicator
An MIS for LIPW and LIS developed and functional
Intermediate Results Indicator
A national Guideline for LIPW design, targeting, implementation and M&E developed
Intermediate Results Indicator
Number of Vulnerable and marginalized HHs (Ik) with able bodied persons participating in projects
44000-P155186
World Bank
Uganda Reproductive, Maternal and Child Health Services Improvement Project
International Development Association
MINISTRY OF HEALTH
International Development Association
MINISTRY OF HEALTHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Collins Chansa
+1-202-473-1000cchansa@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Gombe
-0.7000 31.3330
Mpigi District
0.0730 32.1990
Bukedea District
1.3670 34.1330
Apac District
1.9020 32.6000
Arua District
2.9670 31.1670
Bundibugyo District
0.6670 30.0500
Kalangala District
-0.5750 32.3810
Kampala District
0.3350 32.5830
Kapchorwa District
1.3330 34.4200
Kiboga District
0.8500 31.9330
Kisoro District
-1.2070 29.6810
Kitgum District
3.4060 33.3360
Kotido District
3.0000 34.1000
Luwero District
0.8200 32.6140
Masindi District
1.5690 31.7430
Moroto District
2.6390 34.6440
Moyo District
3.6500 31.7200
Mubende District
0.5000 31.5000
Mukono District
0.3000 32.7750
Rukungiri District
-0.6910 29.8780
Adjumani District
3.2500 31.7500
Katakwi District
1.9220 34.0480
Nakasongola District
1.3890 32.4160
Kaberamaido District
1.7570 33.2260
Kayunga District
1.0000 32.8670
Nakapiripirit District
1.9070 34.5960
Pader District
2.9560 32.8000
Wakiso District
0.2380 32.4780
Abim District
2.7500 33.7500
Amolatar District
1.6330 32.8330
Amuria District
2.0830 33.6670
Amuru District
3.0000 32.0000
Bududa District
1.0500 34.4000
Dokolo District
1.9360 33.0610
Kaabong District
3.5830 34.0000
Lyantonde District
-0.2410 31.1930
Mityana District
0.4320 32.0670
Nakaseke District
1.0410 32.1900
Nwoya District
2.5100 31.8840
Buliisa
1.9770 31.5070
Kalungu District
-0.1630 31.7970
Butambala District
0.1380 32.2180
Amudat District
1.8060 34.9280
Napak District
2.3820 34.1680
Kiryandongo District
2.0160 32.0700
Kole District
2.2970 32.7440
Agago District
2.9200 33.3530
Ngora District
1.4820 33.7580
Kibuku District
1.0500 33.8090
Bulambuli District
1.3210 34.2810
Kween District
1.3770 34.5750
Buvuma District
-0.3670 33.2010
Buikwe District
0.3010 33.0520
Bukomansimbi District
-0.1290 31.6250
Lwengo District
-0.4260 31.4510
Kyegegwa District
0.4290 31.0110
Kyankwanzi District
1.1240 31.6460
Ntoroko District
1.0070 30.3590
Bukwo
1.2770 34.7540
Public Administration - HealthHealthHealth Service DeliveryHealth System StrengtheningDisease ControlHealth Systems and PoliciesPandemic ResponseChild HealthAdolescent Health
0.00
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
909090.91
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
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1277250.00
1277250.00
1277250.00
1277250.00
1277250.00
1277250.00
1277250.00
1277250.00
1277250.00
1277250.00
1277250.00
1277250.00
1646666.67
1646666.67
1646666.67
1646666.67
1646666.67
1646666.67
1646666.67
1646666.67
1646666.67
1646666.67
1646666.67
1646666.63
3878583.33
3878583.33
3878583.33
3878583.33
3878583.33
3878583.33
3878583.33
3878583.33
3878583.33
3878583.33
3878583.33
3878583.37
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.37
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.63
1395000.00
1395000.00
1395000.00
1395000.00
1395000.00
1395000.00
0.00
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110000000Total Commitment in Third Quarter of 2016
International Development Association
5827000Total Disbursement in Third Quarter of 2017
International Development Association
-20386Total Interest Repayment in First Quarter of 2018
International Development Association
4500000Total Disbursement in Second Quarter of 2018
International Development Association
-31458Total Interest Repayment in Third Quarter of 2018
International Development Association
1500000Total Disbursement in Fourth Quarter of 2018
International Development Association
-39833Total Interest Repayment in First Quarter of 2019
International Development Association
12030000Total Disbursement in Second Quarter of 2019
International Development Association
-43344Total Interest Repayment in Third Quarter of 2019
International Development Association
3120000Total Disbursement in Third Quarter of 2019
International Development Association
2023000Total Disbursement in Fourth Quarter of 2019
International Development Association
10000000Total Disbursement in First Quarter of 2020
International Development Association
-107914Total Interest Repayment in First Quarter of 2020
International Development Association
10000000Total Disbursement in Second Quarter of 2020
International Development Association
6000000Total Disbursement in Second Quarter of 2020
International Development Association
-168285Total Interest Repayment in Third Quarter of 2020
International Development Association
5000000Total Disbursement in Third Quarter of 2020
International Development Association
6200000Total Disbursement in Fourth Quarter of 2020
International Development Association
4000000Total Disbursement in First Quarter of 2021
International Development Association
-254730Total Interest Repayment in First Quarter of 2021
International Development Association
2500000Total Disbursement in Second Quarter of 2021
International Development Association
22000000Total Disbursement in Second Quarter of 2021
International Development Association
-279527Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Financial management training | Description :The Recipient shall, not later than three (3) months after theEffective Date, provide financial management training for MoH and NIRA staff involved in financial management under the Project,under terms of reference acceptable to the Association. | Due Date :
Finance Agreement :Appointment of the internal auditor | Description :The Recipient shall, not later than six (6) months after theEffective Date, appoint an internal auditor, in accordance with the provisions of Section III of Schedule 2 to the FinancingAgreement | Due Date :
Finance Agreement :Safeguards | Description :The Recipient shall ensure that Project activities are carried out in accordance withthe Indigenous Peoples Plan (May 2016). | Due Date :
Finance Agreement :Safeguards | Description :The Recipient shall, in each Fiscal Year commencing FY2017/2018: (a) through MoH,establish and thereafter maintain at all material times during the implementation of the Project, a budget line item for RAPcompensation costs under Part 2(d) of the Project; and (b) through MoFPED, allocate counterpart funds required for said RAPcompensation costs under said Part 2(d) of the Project, until payment(s) for said RAP compensation costs shall fall due. | Due Date:
Intermediate Results Indicator
Health personnel receiving training
Intermediate Results Indicator
Districts providing ambulance and referral services
Intermediate Results Indicator
Health facilities constructed/renovated
Intermediate Results Indicator
Cumulative total number of tests done for investigating COVID-19 with GeneXpert and PCR tests
Intermediate Results Indicator
Health facilities equipped
PDO Indicator
Number of deliveries attended by skilled health personnel
PDO Indicator
Couple Years of Protection
PDO Indicator
People who have received essential health, nutrition, and population (HNP) services
PDO Indicator
Number of children immunized
PDO Indicator
Number of women and children who have received basic nutrition services
PDO Indicator
People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement)
PDO Indicator
Proportion of suspected COVID-19 cases that have undergone laboratory diagnosis and results provided within 72 hours of reporting.
PDO Indicator
Birth (deliveries) attended by skilled health personnel
PDO Indicator
Percentage of all deaths registered
PDO Indicator
Proportion of suspected EVD cases that have undergone laboratory diagnosis and results provided within 48 hours of reporting.
PDO Indicator
Pregnant women who received IPT2
PDO Indicator
Percentage of births registered among children under 1 year
Intermediate Results Indicator
Health facilities attaining at least 3 star rating under the RBF program
Intermediate Results Indicator
Clients expressing satisfaction with health services
Intermediate Results Indicator
Approved posts in public facilities filled by qualified health workers
Intermediate Results Indicator
Proportion of Health Facilities that have 95% of the basket of essential commodities (RMNCAH) in the previous three months
Intermediate Results Indicator
Reported Perinatal deaths that are reviewed
Intermediate Results Indicator
Health Center IVs offering caesarian section
Intermediate Results Indicator
Proportion of HC IVs using MVRS for Births and Deaths Notification
Intermediate Results Indicator
Pregnant women receiving the first antenatal care within the 1st trimester
Intermediate Results Indicator
Health facilities with placed orders that are fully filled by National Medical Stores
Intermediate Results Indicator
Reported maternal deaths that are audited
Intermediate Results Indicator
Percentage of designated Points of Entry (PoE) that are actively screening travelers for COVID-19 and viral hemorrhagic fevers
Intermediate Results Indicator
RBF health facilities with functional HUMCs with citizen representation
PDO Indicator
Children under one year immunized with 3rd dose of pneumococcal conjugate vaccine
44000-P160250
World Bank
Uganda Intergovernmental Fiscal Transfers Program
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Zubair Khurshid Bhatti
+1-202-473-1000zbhatti@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Kampala
0.31628 32.5822
Secondary EducationSub-National GovernmentPrimary EducationHealthHealth FinanceEducation FinancingEconomic Growth and PlanningPublic AdministrationMunicipal FinanceUrban DevelopmentHealth Systems and PoliciesFiscal PolicyEducation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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4207725.59
4207725.59
4207725.59
4207725.59
4207725.59
4207725.59
4207725.59
4207725.59
4207725.59
4207725.59
4207725.59
4207725.58
4640701.57
4640701.57
4640701.57
4640701.57
4640701.57
4640701.57
4640701.57
4640701.57
4640701.57
4640701.57
4640701.57
4640701.53
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.37
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.37
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.33
8333333.37
7303145.69
7303145.69
7303145.69
7303145.69
7303145.69
7303145.68
200000000Total Commitment in Second Quarter of 2017
International Development Association
50492707Total Disbursement in Second Quarter of 2019
International Development Association
55688419Total Disbursement in First Quarter of 2020
International Development Association
-237863Total Interest Repayment in First Quarter of 2020
International Development Association
-390979Total Interest Repayment in Third Quarter of 2020
International Development Association
240000000Total Commitment in Third Quarter of 2020
International Development Association
60000000Total Commitment in Third Quarter of 2020
International Development Association
-424610Total Interest Repayment in First Quarter of 2021
International Development Association
70371945Total Disbursement in Second Quarter of 2021
International Development Association
-419956Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Appraisal DocumentProject Appraisal DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
PDO Indicator
LG Non Wage Recurrent Financing - Nominal Budget Allocations for Health and Education (UGX billion)
Intermediate Results Indicator
IR Indicator 3.1: Improvement in LG performance in the management of human resources as measured in the annual performance assessment
Intermediate Results Indicator
IR Indicator 2.1: Central Government Essential Guidance Issued and Disseminated
Intermediate Results Indicator
IR Indicator 1.1: Average size conditional non-wage recurrent grants for education (primary & secondary only) and health servicesper capita.
PDO Indicator
Education: % of LLGs with population >15,000 with a government secondary school with basic facilities and minimum staffing levels
Intermediate Results Indicator
IR Indicator 1.5 - Average % of budgeted non-wage recurrent transfers (as per allocation formula) in the health and education released to Local Governments.
Intermediate Results Indicator
IR Indicator 2.5: Cumulative % of agreed actions to strengthen social and environmental management implemented
Intermediate Results Indicator
IR Indicator 1.6 Enhanced, equitable formula for conditional development grants in health and education implemented as per plan.
Intermediate Results Indicator
IR Indicator 4.6 - Health: Number of existing HCIIIs or HCIVs rehabilitated, expanded and/or equipped to meet basic standards.
PDO Indicator
Health Facilities - % of LGs with enough health workers to meet minimum staffing levels.
PDO Indicator
Health: Average score in the RBF facility assessment improves
Intermediate Results Indicator
IR Indicator 1.4: Average conditional development grants for health and education per beneficiary for the 20 least funded LGs as %national per capita value. (formula-based only)
PDO Indicator
Critical Sector Departments & LLG staff - % of LGs all critical staff in place.
Intermediate Results Indicator
IR Indicator 3.4: Increase in the average number of minimum conditions met by LGs.
PDO Indicator
LG Development Financing - Nominal Budget Allocations for Health and Education (UGX billion)
Intermediate Results Indicator
IR Indicator 2.3 Routine Coordination, Oversight, Monitoring and Technical Support of service delivery and safeguards requirements by central government Implemented
Intermediate Results Indicator
IR Indicator 1.3: Average conditional non-wage recurrent grants for health and education per beneficiary for the 20 least funded LGs as % national per capita value.
Intermediate Results Indicator
IR Indicator 3.3: Improvement in LG performance in the oversight of construction and the implementation of environmental and socialrequirements
PDO Indicator
Health: % of sub-counties with population >15,000 with a functional health center III or IV
Intermediate Results Indicator
IR Indicator 1.2: Average size of conditional development grants per capita for health and education
Intermediate Results Indicator
IR Indicator 4.1 – Education: Number of new secondary schools constructed, equipped and staffed to minimum levels
Intermediate Results Indicator
IR Indicator 4.5 – Health: Number of HCIIs upgraded to HCIII which are completed, equipped and staffed up to at least minimum staffing levels.
Intermediate Results Indicator
IR Indicator 2.4: Cumulative number of actions to improve service delivery implemented from the service delivery improvement matrix
Intermediate Results Indicator
IR Indicator 4.3 – Education: Number of LGs where the school performance assessment and improvement framework has been implemented
Intermediate Results Indicator
IR Indicator 4.2 – Education: Number of primary schools upgraded to meet basic infrastructure standards (cumulative)
PDO Indicator
Secondary Schools - % of LGs with enough teachers to meet minimum staffing levels.
PDO Indicator
LG Development Financing - % of Grant Allocations for Health, Education on an Equitable Formula
Intermediate Results Indicator
IR Indicator 2.2: Central Government Performance Assessments and Performance Improvement Support Implemented
Intermediate Results Indicator
IR Indicator 3.2: Improvement in LG performance in the inspection, monitoring and assessment of service delivery as measured in theannual performance assessment
PDO Indicator
Improvement in LG management performance in the worst performing LGs (in Education, Health and Cross-cutting Areas)
PDO Indicator
Number of core central functions carried in support of service delivery (in Education, Health and Crosscutting Areas)
PDO Indicator
Primary Schools - % of LGs with enough teachers to meet minimum staffing levels.
PDO Indicator
Improvement in LG Management Performance Overall (in Education, Health and Cross-cutting Areas)
PDO Indicator
LG Non Wage Recurrent Financing - % of Grant Allocations for Health and Education based on an Equitable Formula
PDO Indicator
Education: Average score in the primary school performance assessment improves in the sample LGs.
44000-P160447
World Bank
UG - Strengthening Social Risk Management and Gender-Based Violence Prevention and Response Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Patricia Maria Fernandes
+1-202-473-1000pfernandes@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Apac District
1.9020 32.6000
Hoima District
1.3930 31.1100
Kabarole District
0.6550 30.2880
Kamuli District
0.9500 33.1170
Kisoro District
-1.2070 29.6810
Mbale District
1.0160 34.1910
Mukono District
0.3000 32.7750
Kamwenge District
0.2160 30.4410
Sironko District
1.1570 34.3140
Wakiso District
0.2380 32.4780
Zombo District
2.5200 30.8880
Alebtong District
2.2690 33.2420
Masaka District
-0.3670 31.7000
Health Facilities and ConstructionPublic Administration - HealthLaw and JusticePublic Administration - Social ProtectionRule of LawGenderHealth Systems and PoliciesJudicial and other Dispute Resolution MechanismsHealth System StrengtheningSocial InclusionOther Excluded Groups
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.90
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.13
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.37
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.10
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.91
373931.90
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.17
894644.13
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
920564.75
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.33
604377.37
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.09
622883.10
-40464192Total Commitment Cancellations in Second Quarter of 2019
International Development Association
0Total Disbursement in First Quarter of 2021
International Development Association
40000000Total Commitment in Second Quarter of 2017
International Development Association
Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
National data collection system on GBV upgraded and data collection piloted in 13 districts
Intermediate Results Indicator
Anonymized feedback collected from beneficiaries on quality of GBV response services and prevention programs
Intermediate Results Indicator
Guidelines for labour inspections updated to include a specific focus on GBV and disseminated
Intermediate Results Indicator
Project MIS functional and providing information in a timely fashion to measure project results (based on bi-annual assessment)
PDO Indicator
Direct project beneficiaries
PDO Indicator
Direct project beneficiaries in Batwa communities (disaggregated by age, sex)
PDO Indicator
Number of participants in community-based Gender-Based Violence Prevention programs in targeted districts
Intermediate Results Indicator
Number of Ugandan Police Force staff (disaggregated by function and sex) trained on service provision to GBV survivors while in service in targeted districts
Intermediate Results Indicator
Number of adolescents (disaggregated by sex) attending life-skills education and gender transformative training
Intermediate Results Indicator
Numbers of GBV survivors provided with access to medical services through supported health facilities in targeted districts
Intermediate Results Indicator
Number of GBV survivors (disaggregated by age/sex and district) accessing services through pilot shelters (per year)
Intermediate Results Indicator
Number of people benefiting from GBV awareness raising interventions in the workplace
Intermediate Results Indicator
Numbers of health staff (disaggregated by function and sex) trained on the provision of services to GBV survivors in targeted districts
PDO Indicator
Percentage of reported cases of Gender-Based Violence that receive at least two multi-disciplinary services (two of the following -medical, psychosocial, security, legal support, livelihoods support)
PDO Indicator
Percentage of eligible reported cases of Gender-Based Violence who receive Post Exposure Prophylaxis (PEP) Treatment with 72 hours
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Percentage of reported GBV cases from targeted districts followed by a criminal investigation
Intermediate Results Indicator
Percentage of established youth savings groups receiving support for livelihoods plans in line with project procedures
Intermediate Results Indicator
Proportion of health facilities in project districts implementing adequate medical waste management practices
PDO Indicator
Percentage reported decrease in accepting attitudes towards Gender-Based Violence in targeted sub-counties
44000-P163782
World Bank
Integrated Water Management and Development Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Fook Chuan Eng
+1-202-473-1000feng@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Tirinyi
0.9970 33.7920
Pakelle
3.3570 31.8550
Namungalwe
0.7150 33.5070
Namasale
1.4870 32.6230
Mbale
0.2400 32.3320
Lwakhakha
0.7970 34.3770
Kyondo
-0.9330 29.9000
Lake Katwe
-0.1330 29.8670
Kadama
1.0180 33.8630
Busolwe
0.8500 33.9260
Awoja
1.6610 33.7170
Aswa
2.9670 32.6000
Arua District
2.9670 31.1670
Kasese District
0.1210 30.0080
Moyo District
3.6500 31.7200
Adjumani District
3.2500 31.7500
Busia District
0.4180 34.0040
Yumbe District
3.5240 31.2820
Butaleja District
0.8910 33.9450
Kaliro District
1.0780 33.4880
Gulu Municipality
2.7820 32.2960
Mbale Municipality
1.0800 34.1760
Lamwo District
3.5500 32.7510
Kyegegwa District
0.4290 31.0110
Buhweju District
-0.3290 30.3250
Kochi
3.4260 31.5100
Kisinga
0.0720 29.8700
Mpara
0.3880 30.9970
Bitsya
-0.2980 30.4710
Ruyonza
0.2730 30.9830
Kyarumba
0.1920 29.9280
Kyoga
0.3830 33.2060
Gulu
0.3520 32.7660
Mparo
0.5460 30.2450
Budaka
0.8670 34.0200
SanitationWater SupplyPublic Administration - Water, Sanitation and Waste ManagementForced DisplacementWater PollutionFlood and Drought Risk ManagementWatershed ManagementRenewable Natural Resources Asset ManagementWater Resource ManagementAdaptationRural Water and SanitationClimate changeFragility, Conflict and ViolenceWater Institutions, Policies and ReformMitigationEnvironmental Health and Pollution ManagementDisaster Risk ManagementUrban DevelopmentUrban Water and SanitationRural Development
0.00
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2500000.00
4208333.33
4208333.33
4208333.33
4208333.33
4208333.33
4208333.33
4208333.33
4208333.33
4208333.33
4208333.33
4208333.33
4208333.37
4833333.33
4833333.33
4833333.33
4833333.33
4833333.33
4833333.33
4833333.33
4833333.33
4833333.33
4833333.33
4833333.33
4833333.37
5208333.33
5208333.33
5208333.33
5208333.33
5208333.33
5208333.33
5208333.33
5208333.33
5208333.33
5208333.33
5208333.33
5208333.37
3916666.67
3916666.67
3916666.67
3916666.67
3916666.67
3916666.67
3916666.67
3916666.67
3916666.67
3916666.67
3916666.67
3916666.63
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
4000000.00
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1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
1250000.00
5416666.67
5416666.67
5416666.67
5416666.67
5416666.67
5416666.67
5416666.67
5416666.67
5416666.67
5416666.67
5416666.67
5416666.63
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
5000000.00
4583333.33
4583333.33
4583333.33
4583333.33
4583333.33
4583333.33
4583333.33
4583333.33
4583333.33
4583333.33
4583333.33
4583333.37
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
3750000.00
6666666.67
6666666.67
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0.00
251000000Total Commitment in Second Quarter of 2018
International Development Association
29000000Total Commitment in Second Quarter of 2018
International Development Association
2142007Total Disbursement in Third Quarter of 2019
International Development Association
8202174Total Disbursement in Third Quarter of 2019
International Development Association
-32889Total Interest Repayment in First Quarter of 2020
International Development Association
2803343Total Disbursement in Third Quarter of 2020
International Development Association
-39098Total Interest Repayment in Third Quarter of 2020
International Development Association
302000Total Disbursement in Third Quarter of 2020
International Development Association
-51989Total Interest Repayment in First Quarter of 2021
International Development Association
3458412Total Disbursement in First Quarter of 2021
International Development Association
3158857Total Disbursement in Second Quarter of 2021
International Development Association
-67183Total Interest Repayment in Third Quarter of 2021
International Development Association
252038Total Disbursement in Third Quarter of 2021
International Development Association
Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Schedule 2 - Project ExecutionSection I.A.1. The Recipient shall, not later than six (6) months after the Effective Date, appointin accordance with the provisions of Section III of this Schedule 2, and thereafter maintain at all times during Projectimplementation, a Project support team (“Project Support Team”) within the MWE, consisting of a water resources managementspecialist, a procurement specialist, an assistant procurement specialist, an environmental specialist, a social specialist, afinancial management specialist, an assistant financial management specialist and a monitoring and evaluation specialist, all withqualifications, experience and terms of reference acceptable to the Association.Section I.B.1. Subsidiary Agreement: Tofacilitate the carrying out of the NWSC's Respective Part of the Project, the Recipient shall make available part of the proceedsof the Financing allocated from time to time to the NWSC, under a subsidiary agreement between the Recipient and the NWSC, underterms and conditions approved by the Association (“Subsidiary Agreement”).Section I.F.1. The Recipient shall ensure that theProject is carried out in accordance with the Safeguard Frameworks and Safeguard Instruments.
PDO Indicator
Percent of the service areas achieve cost recovery ratio of 1.1 (110%) under the project
PDO Indicator
of which female
Intermediate Results Indicator
Percent of water and sanitation committees with women in key position in project areas
Intermediate Results Indicator
People within 200m (0.2km) of an improved water source benefitted in refugees hosting districts
Intermediate Results Indicator
of which women
Intermediate Results Indicator
Customer satisfaction Index for services supported under the project
PDO Indicator
of which refugees
PDO Indicator
Direct Project Beneficiaries
PDO Indicator
People provided with access to improved water sources
PDO Indicator
People provided with access to improved water sources - Female (RMS requirement)
Intermediate Results Indicator
Selected service providers achieve > 80 percent in collection efficiency under the project
Intermediate Results Indicator
Volume of BOD pollution loads removed by treatment plants as result of project interventions (Tons per year)
Intermediate Results Indicator
New sewerage connections resulting from the project interventions
Intermediate Results Indicator
Number of service areas that reduce NRW to 20% under the project
PDO Indicator
of which citizens in host communities
Intermediate Results Indicator
Catchment and source protection plans developed
Intermediate Results Indicator
Piped household water connections (constructed or rehabilitated) resulting from the project interventions
Intermediate Results Indicator
National Water information systems established and operationalized under the project
Intermediate Results Indicator
Improved community water points (constructed or rehabilitated) under the project
PDO Indicator
Area under integrated water resources management in selected catchments supported by the project
Intermediate Results Indicator
State of water resources reports produced to inform decision making
PDO Indicator
of which refugees
PDO Indicator
of which citizens in host communities
PDO Indicator
People provided with access to improved sanitation services
PDO Indicator
People provided with access to improved sanitation services - Female (RMS requirement)
PDO Indicator
of which refugees
44000-P163836
World Bank
Irrigation for Climate Resilience Project (ICRP)
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Harriet Nattabi
+1-202-473-1000hnattabi@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Mukono
0.3530 32.7550
Mayanja
-0.8330 31.5330
Matanda
-0.6670 29.7000
Enengo
-0.4830 30.2330
Mpigi District
0.0730 32.1990
Lira District
2.2740 32.9530
Ntungamo District
-0.9370 30.3050
Tororo District
0.7500 34.0830
Kanungu District
-0.7500 29.7300
Wakiso District
0.2380 32.4780
Isingiro District
-0.8340 30.8720
Lamwo District
3.5500 32.7510
Olwenyi
3.3020 31.8020
Kitunga Parish
-0.6590 31.7260
Kagera
0.6450 30.3800
Kirungu
0.5210 33.0820
Amagoro
0.5940 34.0790
Agricultural Extension, Research, and Other Support ActivitiesAgricultural markets, commercialization and agri-businessPublic Administration - Agriculture, Fishing & ForestryIrrigation and DrainageFlood and Drought Risk ManagementRenewable Natural Resources Asset ManagementWatershed ManagementRural Infrastructure and service deliveryClimate changeLocust ResponseRural DevelopmentLandscape ManagementAdaptationNutrition and Food SecurityMitigationDisaster Risk ManagementRural Markets
0.00
0.00
166666.67
166666.67
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166666.67
166666.67
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166666.67
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166666.63
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.37
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.37
4016666.67
4016666.67
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4016666.67
4016666.63
2291666.67
2291666.67
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2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.63
1050000.00
1050000.00
1050000.00
1050000.00
1050000.00
1050000.00
1050000.00
1050000.00
1050000.00
1050000.00
1050000.00
1050000.00
610000.00
610000.00
610000.00
610000.00
610000.00
610000.00
610000.00
610000.00
610000.00
610000.00
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166666.67
166666.63
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.33
1583333.37
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.33
4483333.37
4016666.67
4016666.67
4016666.67
4016666.67
4016666.67
4016666.67
4016666.67
4016666.67
4016666.67
4016666.67
4016666.67
4016666.63
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.67
2291666.63
1870000.00
1870000.00
1870000.00
1870000.00
1870000.00
1870000.00
1870000.00
1870000.00
1870000.00
1870000.00
0.00
0.00
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169200000Total Commitment in Second Quarter of 2020
International Development Association
1801188Total Disbursement in First Quarter of 2021
International Development Association
4504749Total Disbursement in Second Quarter of 2021
International Development Association
-12834Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Financing Agreement, Schedule 2, Section I, F.1No later than three (3) months after the Effective Date, the Recipient shallestablish and, thereafter, maintain, throughout Project implementation, an independent panel of experts (“Dam Safety Panel”), inform and with terms, composition and resources satisfactory to the Association, for the purpose of reviewing and advising theRecipient on matters related to safety and other critical aspects of the dam, its appurtenant structures, the catchment area, thearea surrounding the reservoir, and downstream areas, to be designed and constructed under the Project.
Financing Agreement, Schedule 2, Section I, F.5The Recipient shall: (a) no later than twelve (12) months prior to the projecteddate of initial filling of the reservoir to be constructed with respect to the Dam, prepare and provide to the Dam Safety Panel andthe Association the updated Dam Operation and Maintenance Plan; (b) finalize said Plan taking into account the recommendations ofsaid Panel and the Association, and not less than six (6) months prior to the projected date of initial filling of the reservoir tobe constructed with respect to the Dam; (c) maintain the organizational and other requirements of said Dam Operation andMaintenance Plan in a manner satisfactory to the Association; and (d) carry out operation and maintenance of said Dam in accordancewith the provisions of said Dam Operation and Maintenance Plan.
Financing Agreement, Schedule 2, Section I, F.6The Recipient shall: (a) no later than eighteen (18) months prior to the projectedfilling of the reservoir to be constructed with respect to the Dam, prepare and provide to the Dam Safety Panel and the Associationthe updated Dam Emergency Preparedness Plan; (b) finalize said Dam Emergency Preparedness Plan taking into account therecommendations of said Panel and the Association, not later than twelve (12) months prior to the projected date of initial fillingof the reservoir to be constructed with respect to the Dam; and (c) maintain the organizational and other requirements of said DamEmergency Preparedness Plan in a manner satisfactory to the Association.
Intermediate Results Indicator
Average time for treating grievances related to irrigation service
Intermediate Results Indicator
Volume of water storage created
PDO Indicator
Area provided with new/improved irrigation or drainage services
PDO Indicator
Area provided with new irrigation or drainage services
PDO Indicator
Area provided with improved irrigation or drainage services
Intermediate Results Indicator
Area covered by detailed designs
Intermediate Results Indicator
Forest area brought under management plans
Intermediate Results Indicator
Area in new public irrigation schemes equipped with on-farm irrigation equipment
Intermediate Results Indicator
Physical progress in the construction of irrigation schemes
PDO Indicator
Management contract signed for irrigation services
PDO Indicator
Farmers reached with agricultural assets or services
PDO Indicator
Farmers reached with agricultural assets or services - Female
Intermediate Results Indicator
Farmers who are members of functional farmer organizations
Intermediate Results Indicator
Farmers who are members of functional farmer organizations - Female
Intermediate Results Indicator
Farmers benefitting from matching grants for value addition
Intermediate Results Indicator
Farmers benefitting from matching grants - Female
Intermediate Results Indicator
Water users with new/improved irrigation services
Intermediate Results Indicator
Studies
Intermediate Results Indicator
Farmers benefitting from matching grants for inputs - female
Intermediate Results Indicator
Water users with new/improved irrigation and drainage services - Female
Intermediate Results Indicator
Farmers Field School Groups (FFSG) established
Intermediate Results Indicator
MWE / MAAIF staff trained
Intermediate Results Indicator
Farmers benefitting from matching grants for inputs
Intermediate Results Indicator
MWE / MAAIF staff trained - Female
Intermediate Results Indicator
Farmers' contribution to farmer-led irrigation equipment
44000-P166570
World Bank
Uganda Secondary Education Expansion Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Julia Liberman
+1-202-473-1000jliberman@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Republic of Uganda
1.2500 32.5000
Soroti
1.7150 33.6110
Mbale
1.0820 34.1750
Kisoro
-1.2850 29.6850
Kasese
0.1830 30.0830
Kaabong
3.4840 34.1490
Bundibugyo
0.7110 30.0650
Kampala District
0.3350 32.5830
Adjumani District
3.2500 31.7500
Kanungu District
-0.7500 29.7300
Kaabong District
3.5830 34.0000
Public Administration - EducationSecondary EducationEducation FacilitiesTeachersDisease ControlAccess to EducationEducation FinancingPrivate Sector Delivery of EducationGenderEducation Governance, School-Based ManagementStandards, Curriculum and TextbooksClimate changePandemic ResponseScience and TechnologyAdaptationEducationMitigation
0.00
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1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2220950.00
2220950.00
2220950.00
2220950.00
2220950.00
2220950.00
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1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1252337.50
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
1955200.00
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2940162.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2894262.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2347562.50
2220950.00
2220950.00
2220950.00
2220950.00
2220950.00
2220950.00
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0.00
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0.00
90000000Total Commitment in Third Quarter of 2020
International Development Association
60000000Total Commitment in Third Quarter of 2020
International Development Association
0Total Disbursement in First Quarter of 2021
International Development Association
Project Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices
PDO Indicator
Students benefiting from direct interventions to enhance learning
PDO Indicator
Students benefiting from direct interventions to enhance learning - Female
PDO Indicator
Enrolment at public lower secondary schools in targeted districts, girls
PDO Indicator
Enrolment at public lower secondary schools in targeted districts, boys
PDO Indicator
Enrolment at lower secondary education for refugees
PDO Indicator
Enrolment at lower secondary education for host communities
Intermediate Results Indicator
Teachers recruited or trained
Intermediate Results Indicator
Number of science teachers (ICT champions) trained
Intermediate Results Indicator
Number of refugee students covered by the capitation grants program
Intermediate Results Indicator
Number of lower secondary schools where the Child Friendly School Program is implemented.
Intermediate Results Indicator
Number of clusters established
Intermediate Results Indicator
Number of strategies and implementations plans adopted (Number)
Intermediate Results Indicator
Number of newly constructed, equipped and operationalized lower secondary schools with teachers deployed by the MoES
Intermediate Results Indicator
Number of school administrators trained
Intermediate Results Indicator
Number of students enrolled in AEP
Intermediate Results Indicator
Number of existing schools benefiting from additional infrastructure
Intermediate Results Indicator
Percent of observed teachers trained under the project providing corrective feedback in the classroom
PDO Indicator
Gender parity index in 30% worst performing (with lowest GPI) targeted districts
Intermediate Results Indicator
Grievances registered and addressed in line with Grievance Redress Mechanism
44000-P170466
World Bank
Uganda Investing in Forests and Protected Areas for Climate-Smart Development Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Nigel Ross Hughes
+1-202-473-1000rhughes@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Yumbe
3.4650 31.2470
Republic of Uganda
1.2500 32.5000
Queen Elizabeth National Park
-0.2500 30.1860
Otzi
3.6330 31.7670
Moyo
3.6610 31.7250
Mount Kei
3.7000 31.1670
Lamwo County
3.5000 32.6670
Koboko
3.4140 30.9600
Kakumiro
0.7940 31.3080
Itwara
1.7590 32.1710
Hoima
1.4330 31.3520
Bugoma
-0.2290 32.0440
Ajai
2.4110 31.5490
Arua District
2.9670 31.1670
Parak
2.5310 32.4140
Kamwenge Town Council Sub-County
0.1910 30.4540
Rwenzori Mountains National Park
0.3550 29.8780
Amuru
2.8140 31.9390
Madi
2.3100 31.1460
Okollo
2.7370 31.2320
Murchison Falls
2.2770 31.6890
Obongi
3.3930 31.5560
Kiryandongo
2.0820 31.9890
Budongo
1.9470 31.6020
Kibale
0.7720 30.3620
Mpanga
0.2890 32.2570
Katonga
0.1700 32.0740
TourismForestryPublic Administration - Agriculture, Fishing & ForestryForests Policies and institutionsRenewable Natural Resources Asset ManagementClimate changeGenderBiodiversityAdaptationLandscape ManagementMitigation
0.00
0.00
0.00
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.37
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.37
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.63
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.37
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.37
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
562500.00
562500.00
562500.00
562500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.37
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.33
1833333.37
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.67
2809166.63
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.33
2740833.37
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.33
2170833.37
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
1775000.00
562500.00
562500.00
562500.00
562500.00
0.00
0.00
0.00
0.00
0.00
78200000Total Commitment in Second Quarter of 2020
International Development Association
70000000Total Commitment in Second Quarter of 2020
International Development Association
0Total Disbursement in First Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
CFM and CRM groups established with project support that have at least one woman in the executive committee
Intermediate Results Indicator
Proportion of UWA field staff housed on-site
Intermediate Results Indicator
Tourism roads constructed
Intermediate Results Indicator
Forest roads constructed
PDO Indicator
Management effectiveness of target protected areas within targeted forest landscapes (using METT score)
PDO Indicator
Visitors at National Parks and Central Forest Reserves in target areas (annually)
PDO Indicator
People employed in production and processing of forest products
PDO Indicator
Ajai Wildlife Reserve
PDO Indicator
including female
PDO Indicator
Budongo Central Forest Reserve
Intermediate Results Indicator
Tree farmers supplying the woodfuel scheme for refugee settlements
Intermediate Results Indicator
New tourism concessions operational
Intermediate Results Indicator
Tree farmers reached with assets or services (agroforestry and woodlots)
Intermediate Results Indicator
Community ecotourism enterprises supported
Intermediate Results Indicator
including female
PDO Indicator
Rwenzori Mountains National Park
PDO Indicator
Semuliki National Park
PDO Indicator
Toro-Semliki Wildlife Reserve
PDO Indicator
Refugee households benefitting from the woodfuel scheme for refugee settlements
Intermediate Results Indicator
Private timber plantations established
Intermediate Results Indicator
Smallholder plantations established, with seedling survival rate of at least 60% after 1 year, with project support
Intermediate Results Indicator
Area re / afforested and restored
PDO Indicator
Area under plantations and re-afforestation (outside of gazetted areas)
PDO Indicator
Protected areas under effective management (with project support)
Intermediate Results Indicator
Forest area brought under collaborative management
Intermediate Results Indicator
Forest area brought under management plans
PDO Indicator
Land area under sustainable landscape management practices
PDO Indicator
Area under agroforestry systems - in refugee-hosting areas
PDO Indicator
Area under improved natural resource management (community forests registered and implementing activities under management plans) -in refugee-hosting areas
PDO Indicator
Katonga Wildlife Reserve
PDO Indicator
Kibale National Park
PDO Indicator
Murchison Falls National Park
PDO Indicator
Mgahinga Gorilla National Park
PDO Indicator
Queen Elizabeth National Park
PDO Indicator
People that participated in consultations on use of forest resources in targeted landscapes
PDO Indicator
Bugoma Central Forest Reserve
PDO Indicator
including female
PDO Indicator
Bwindi Impenetrable National Park
PDO Indicator
including refugees
PDO Indicator
Kabwoya Wildlife Reserve
44000-P171305
World Bank
Uganda Digital Acceleration Project - GovNet
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Raman V. Krishnan
+1-202-473-1000rkrishnan7@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Republic of Uganda
1.2500 32.5000
Public Administration - Information and Communications TechnologiesICT InfrastructureICT ServicesOther Information and Communications TechnologiesRural DevelopmentForced DisplacementSkills DevelopmentYouth EmploymentEntrepreneurshipPublic AdministrationClimate changeICT PoliciesICT SolutionsLabor Market Policy and ProgramsFragility, Conflict and ViolenceRural Infrastructure and service deliveryJob CreationGeospatial ServicesJobsE-Government, incl. e-servicesICTAdaptationEnterprise DevelopmentMitigationMSME Development
0.00
0.00
0.00
0.00
0.00
0.00
1100000.00
1200000.00
1200000.00
1210000.00
2430000.00
1220000.00
1230000.00
1230000.00
1240000.00
1240000.00
1250000.00
1250000.00
2510000.00
1260000.00
1260000.00
1260000.00
1260000.00
1260000.00
1260000.00
1260000.00
2490000.00
1230000.00
1210000.00
1200000.00
1180000.00
1190000.00
1260000.00
1390000.00
3150000.00
1590000.00
1580000.00
1580000.00
1590000.00
1600000.00
1610000.00
1620000.00
3250000.00
1650000.00
1660000.00
1680000.00
1700000.00
1730000.00
1760000.00
1800000.00
3780000.00
2000000.00
1790000.00
1800000.00
1800000.00
1800000.00
1800000.00
1800000.00
3640000.00
3290000.00
3860000.00
3950000.00
3730000.00
3470000.00
3270000.00
3130000.00
6010000.00
5850000.00
2900000.00
0.00
5770000.00
2880000.00
2880000.00
5780000.00
2900000.00
2900000.00
2910000.00
2920000.00
2930000.00
2940000.00
2950000.00
5920000.00
2970000.00
2980000.00
2990000.00
3000000.00
3010000.00
3020000.00
3020000.00
7890000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1100000.00
1200000.00
1200000.00
1210000.00
2430000.00
1220000.00
1230000.00
1230000.00
1240000.00
1240000.00
1250000.00
1250000.00
2510000.00
1260000.00
1260000.00
1260000.00
1260000.00
1260000.00
1260000.00
1260000.00
2490000.00
1230000.00
1210000.00
1200000.00
1180000.00
1190000.00
1260000.00
1390000.00
3150000.00
1590000.00
1580000.00
1580000.00
1590000.00
1600000.00
1610000.00
1620000.00
3250000.00
1650000.00
1660000.00
1680000.00
1700000.00
1730000.00
1760000.00
1800000.00
3780000.00
2000000.00
1790000.00
1800000.00
1800000.00
1800000.00
1800000.00
1800000.00
3640000.00
3290000.00
3860000.00
3950000.00
3730000.00
3470000.00
3270000.00
3130000.00
6010000.00
5850000.00
2900000.00
0.00
5770000.00
2880000.00
2880000.00
5780000.00
2900000.00
2900000.00
2910000.00
2920000.00
2930000.00
2940000.00
2950000.00
5920000.00
2970000.00
2980000.00
2990000.00
3000000.00
3010000.00
3020000.00
3020000.00
7890000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140000000Total Commitment in Second Quarter of 2021
International Development Association
60000000Total Commitment in Second Quarter of 2021
International Development Association
0Total Disbursement in First Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices 44000-P171339
World Bank
Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Pratap Tvgssshrk
+1-202-473-1000tpratap@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Yumbe
3.4650 31.2470
Republic of Uganda
1.2500 32.5000
Moyo
3.6610 31.7250
Koboko
3.4140 30.9600
Arua
3.0200 30.9110
Adjumani
3.3780 31.7910
Lamwo
3.5300 32.8020
Obongi
3.3930 31.5560
Lefori
3.6180 31.5770
Lodonga
3.4130 31.1500
Kochi
3.5620 31.4700
Gborokolongo
3.4390 31.0560
Rural and Inter-Urban RoadsPublic Administration - TransportationDisaster PreparednessForced DisplacementClimate changeGenderFragility, Conflict and ViolenceRural Infrastructure and service deliveryUrban Infrastructure and Service DeliveryJob CreationJobsAdaptationDisaster Risk ManagementRoad SafetyUrban DevelopmentMitigationRural DevelopmentPublic Transport
0.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.37
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
1000000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2750000.00
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.33
2733333.37
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130800000Total Commitment in Third Quarter of 2020
International Development Association
0Total Disbursement in First Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
The Recipient shall prepare and furnish to the Association not later than March 31 of each Fiscal Year during the implementation ofthe Project (starting in Fiscal Year 2020-2021), a work plan and budget containing all activities proposed to be included in theProject during the following Fiscal Year, and a proposed financing plan (including the portion of Counterpart Funds to be provided)for expenditures required for such activities, setting forth the proposed amounts and sources of financing. (See Section 1.D.1 ofSchedule 2 to the Financing Agreement)
Without limitation upon the provisions of Section 5.03 of the General Conditions, the Recipient shall, in each Fiscal Year (“FY”)commencing FY2020/2021: (a) through UNRA, establish and thereafter maintain at all material times during the implementation of theProject, a budget line item for costs of land acquisition, resettlement and rehabilitation as well as for shifting utilities(Resettlement Activities) under Part 1(d) of the Project; and (b) through Ministry of Finance and Economic Planning, allocate aportion of Counterpart Funds required for said Resettlement Activities under said Part 1(d) of the Project as indicated in therespective Annual Work Plan and Budget. (See Section 1.E.7(a) of Schedule 2 to the Financing Agreement)
Intermediate Results Indicator
Percentage of women employed in construction and maintenance of Project road
Intermediate Results Indicator
Percentage increase in employment of women (those in refugee camps of Bidi Bidi, Lobule, and Palorinya)
Intermediate Results Indicator
Percentage of Project Affected People that received full compensation and all R&R assistance dis-aggregated by gender, refugees, hosts
Intermediate Results Indicator
Grievances responded and/or resolved within the stipulated service standards for response times (dis-aggregated by gender, refugees, hosts)
PDO Indicator
Annual number of fatalities or serious injuries involving construction vehicles or at construction sites
Intermediate Results Indicator
Percentage increase of beneficiaries who engaged in economic activities (dis-aggregated by refugees/ host community, female/male)
Intermediate Results Indicator
Number of women employed though cooperatives supported by the project
PDO Indicator
Percentage increase in trade volumes using the Project road (dis-aggregated by refugees, hosts)
PDO Indicator
Time of closure of Project road corridor in a year for movement of trucks
Intermediate Results Indicator
Roads rehabilitated - rural
Intermediate Results Indicator
Roads rehabilitated - non-rural
Intermediate Results Indicator
Roads rehablitated
PDO Indicator
Percentage decrease in travel time on the Project road corridor dis-aggregated by buses, motorbikes, and trucks (modes used by refugees/hosts and for trade)
PDO Indicator
Fully operational Environmental and Social Management System in place
PDO Indicator
Percentage decrease in Vehicle Operating Costs on the Project road corridor dis-aggregated by buses, motorbikes, cars, and trucks (modes used by refugees/hosts and for trade)
Intermediate Results Indicator
Local labor among unskilled employment created under the works contracts (dis-aggregated by gender, refugees, hosts)
Intermediate Results Indicator
Health and Safety Management Plans
Intermediate Results Indicator
Training and awareness campaigns in the Project area differentiated for refugee and host community audiences
Intermediate Results Indicator
Increase in road user satisfaction on the Project road corridor (dis-aggregated by gender, refugees, hosts)
Intermediate Results Indicator
Development and operationalization of a Road Accident Database Management System
Intermediate Results Indicator
Preparation and adoption of a CERC manual
PDO Indicator
Crash data entered into system, publicly reported, and used in decision making
44000-P173906
World Bank
Uganda COVID-19 Economic Crisis and Recovery Development Policy Financing
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Tihomir Stucka
+1-202-473-1000tstucka@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDACentral Government (Central Agencies)Agricultural markets, commercialization and agri-businessSocial ProtectionCapital MarketsOther Non-bank Financial InstitutionsRural DevelopmentSocial Safety NetsDisease ControlRural MarketsMSME FinancePublic Finance ManagementPublic AdministrationFinancial Infrastructure and AccessState-owned Enterprise Reform and PrivatizationPublic Expenditure ManagementHealth Systems and PoliciesSocial ProtectionHealth System StrengtheningPandemic Response
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300000000Total Commitment in Second Quarter of 2020
International Development Association
304108911Total Disbursement in Third Quarter of 2020
International Development Association
-1523983Total Interest Repayment in First Quarter of 2021
International Development Association
-1168334Total Interest Repayment in Third Quarter of 2021
International Development Association
Project Appraisal DocumentProject Appraisal DocumentProject Information DocumentFinancing AgreementContract AwardsProject URLProcurement Notices 44000-P174041
World Bank
Uganda COVID-19 Response and Emergency Preparedness Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Julia Mensah
+1-202-473-1000jmensah1@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Republic of Uganda
1.2500 32.5000
Tororo
0.6930 34.1810
Nakasongola
1.3090 32.4560
Mulago
0.3420 32.5770
Moroto
2.5350 34.6670
Mbale
1.0820 34.1750
Masaka
-0.3340 31.7340
Lwakhakha
0.7970 34.3770
Lira
2.2500 32.9000
Kabale
-1.2490 29.9900
Jinja
0.4390 33.2030
Fort Portal
0.6620 30.2750
Entebbe
0.0560 32.4790
Busia
0.4660 34.0920
Bombo
0.6670 31.4830
Arua
3.0200 30.9110
Adjumani
3.3780 31.7910
Mutukula
-0.9890 31.4190
Malaba
0.6440 34.2610
Suam
1.1970 34.6640
Katabi
0.0270 32.5480
Lacor
2.7780 32.2120
Butabika
0.3190 32.6560
Health Facilities and ConstructionPublic Administration - HealthHealthDisease ControlGenderHealth Systems and PoliciesHealth Service DeliveryHealth System StrengtheningPandemic Response
250000.00
250000.00
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.37
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.37
116757.83
116757.83
116757.83
116757.83
116757.83
116757.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
250000.00
250000.00
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.37
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.37
116757.83
116757.83
116757.83
116757.83
116757.83
116757.85
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
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12500000Total Commitment in Third Quarter of 2020
International Development Association
2988010Total Disbursement in Fourth Quarter of 2021
International Development Association
Project Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Project Implementation Manual: The recipient shall no later than thirty (30) days after the Effective Date of the Grant Agreement,prepare a Project Implementation Manual containing detailed arrangements and procedures for implementation of the Project includinginter alia: (A) administration and coordination; (B) monitoring and evaluation; (C) financial management, procurement andaccounting procedures (D) environmental and social risks management; (E) corruption and fraud mitigation measures; (F) a grievanceredress mechanism; (G) Personal Data collection and processing in accordance with applicable national law and good internationalpractice; (H) roles and responsibilities for Project implementation; and (I) and such other arrangements and procedures as shall berequired for the effective implementation of the Project. (Section I.B (1) (i) of Schedule 2).
Annual Work Plans and Budgets: By no later than one (1) month after the Effective Date under the Grant Agreement, prepare a draftwork plan and budget for Project implementation, setting forth, inter alia: (i) a detailed description of the planned activities,including any proposed conferences and training, under the Project for the period covered by the plan; (ii) the sources andproposed use of funds therefor; (iii) procurement and environmental and social safeguards arrangements therefor, as applicable and;(iv) responsibility for the execution of said Project activities, budgets, start and completion dates, outputs and monitoringindicators to track progress of each activity. (Section I.B (2) (a) of Schedule 2).
PDO Indicator
Proportion of targeted Regional Referral Hospitals with clinical capacity to manage COVID-19 cases in line with clinical guidelines
PDO Indicator
Proportion of COVID-19 suspected cases, having laboratory confirmation within 72 hours
Intermediate Results Indicator
Proportion of targeted hospitals with functional oxygen delivery equipment
Intermediate Results Indicator
Proportion of Grievances captured in the Complaints Register for UCREPP that have been “CLOSED OUT” in accordance with GRM under the Project
Intermediate Results Indicator
Proportion of RRHs enrolled on the LQMS scoring >90% in the annual biowaste management audits
Intermediate Results Indicator
Proportion of people travelling through the targeted designated PoEs screened
Intermediate Results Indicator
Cumulative number of laboratory tests done for suspected COVID-19 cases
Intermediate Results Indicator
Cumulative number of laboratories enrolled on ISO 15189 accreditation maintaining or achieving ISO 15189 accreditation
Intermediate Results Indicator
Cumulative number of targeted hospitals whose isolation and/or ICU facility has been upgraded
Intermediate Results Indicator
Cumulative number of staff trained in laboratory diagnosis of SARS-CoV-2 and other important pathogens
Intermediate Results Indicator
Cumulative number of staff trained in critical and acute medical care
Intermediate Results Indicator
Cumulative number of targeted hospitals whose laboratory spaces have been remodeled/upgraded
44000-P174163
World Bank
Additional Financing for Uganda Reproductive, Maternal and Child Health Services Improvement Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Collins Chansa
+1-202-473-1000cchansa@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
UGANDA
Gombe
-0.7000 31.3330
Mpigi District
0.0730 32.1990
Bukedea District
1.3670 34.1330
Apac District
1.9020 32.6000
Arua District
2.9670 31.1670
Bundibugyo District
0.6670 30.0500
Kalangala District
-0.5750 32.3810
Kampala District
0.3350 32.5830
Kapchorwa District
1.3330 34.4200
Kiboga District
0.8500 31.9330
Kisoro District
-1.2070 29.6810
Kitgum District
3.4060 33.3360
Kotido District
3.0000 34.1000
Luwero District
0.8200 32.6140
Masindi District
1.5690 31.7430
Moroto District
2.6390 34.6440
Moyo District
3.6500 31.7200
Mubende District
0.5000 31.5000
Mukono District
0.3000 32.7750
Rukungiri District
-0.6910 29.8780
Adjumani District
3.2500 31.7500
Katakwi District
1.9220 34.0480
Nakasongola District
1.3890 32.4160
Kaberamaido District
1.7570 33.2260
Kayunga District
1.0000 32.8670
Nakapiripirit District
1.9070 34.5960
Pader District
2.9560 32.8000
Wakiso District
0.2380 32.4780
Abim District
2.7500 33.7500
Amolatar District
1.6330 32.8330
Amuria District
2.0830 33.6670
Amuru District
3.0000 32.0000
Bududa District
1.0500 34.4000
Dokolo District
1.9360 33.0610
Kaabong District
3.5830 34.0000
Lyantonde District
-0.2410 31.1930
Mityana District
0.4320 32.0670
Nakaseke District
1.0410 32.1900
Nwoya District
2.5100 31.8840
Buliisa
1.9770 31.5070
Kalungu District
-0.1630 31.7970
Butambala District
0.1670 32.1560
Amudat District
1.8060 34.9280
Napak District
2.3820 34.1680
Kiryandongo District
2.0160 32.0700
Kole District
2.2970 32.7440
Agago District
2.9200 33.3530
Ngora District
1.4820 33.7580
Kibuku District
1.0500 33.8090
Bulambuli District
1.3210 34.2810
Kween District
1.3770 34.5750
Buvuma District
-0.3670 33.2010
Buikwe District
0.3010 33.0520
Bukomansimbi District
-0.1290 31.6250
Lwengo District
-0.4260 31.4510
Kyegegwa District
0.4290 31.0110
Kyankwanzi District
1.1240 31.6460
Ntoroko District
1.0070 30.3590
Bukwo
1.2770 34.7540
HealthHealth Systems and PoliciesChild HealthAdolescent HealthHealth Service Delivery
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15000000Total Commitment in Fourth Quarter of 2020
International Development Association
0Total Disbursement in First Quarter of 2021
International Development Association
Financing AgreementContract AwardsProject URLProcurement Notices