44000-P510476World BankInternational Development AssociationRepublic of UgandaInternational Development AssociationInspectorate of Government Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMatthew Stephens+1-202-473-1000mstephens@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 Public Administration - Social Risk ManagementSocial InclusionAgricultural Markets, Commercialization, Agri-Business and Agriculture finance Forestry 2.00 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6250011.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7500011.00 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416665.67 5416677.63 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666665.67 1666677.63 499999.00 499999.00 499999.00 499999.00 499999.00 500005.00 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 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 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 328000000.00 328000000.00 180500000Total Commitment in June Month of 2025IDA CreditOffice of the Prime MinisterInspectorate of Government 147500000Total Commitment in June Month of 2025IDA CreditOffice of the Prime MinisterInspectorate of Government 44000-P166685World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationMinistry of Energy and Mineral Development (MEMD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoseph Kapika+1-202-473-1000jkapika@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Terego County 3.16667 31.16667 Adjumani District 3.25 31.75 Kamwenge District 0.21644 30.44076 Yumbe District 3.52354 31.28243 Isingiro District -0.83354 30.87175 Koboko District 3.5 31 Lamwo District 3.55004 32.75057 Kiryandongo District 2.01568 32.07034 Kyegegwa District 0.42923 31.01062 Obongi 3.39299 31.55607 Madi-Okollo 2.84201 31.22633 Kikube 0.88303 32.43224 FY17 - Public Administration - Energy and ExtractivesFY17 - Other Energy and ExtractivesFY17 - Energy Transmission and DistributionFY17 - Renewable Energy SolarFinance for DevelopmentDisease ControlInfrastructure FinanceMitigationClimate changeMitigationPandemic ResponseEnergy Policies & ReformForced Displacement 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 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.37 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12166666.67 12166666.67 12166666.67 12166666.67 12166666.67 12166666.67 12166666.67 12166666.67 12166666.67 12166666.67 12166666.67 12166666.63 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 5666666.67 5666666.67 5666666.66 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 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 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 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 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 0.00 0.00 0.00 386232114.91 386232114.91 331500000Total Commitment in March Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 236500000Total Commitment in March Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 3622752Total Disbursement in September Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 2327490Total Disbursement in February Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 2554349Total Disbursement in February Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 5142059Total Disbursement in March Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 39797423Total Disbursement in August Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 10575586Total Disbursement in August Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 17674779Total Disbursement in March Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 16781316Total Disbursement in March Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 6712270Total Disbursement in May Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 11154972Total Disbursement in September Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 10764166Total Disbursement in September Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 10000000Total Disbursement in December Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 2025807Total Disbursement in March Month of 2026IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 32634917Total Disbursement in March Month of 2026IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) 10000000Total Disbursement in June Month of 2026IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) -4351Total Interest Repayment in May Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) -85467Total Interest Repayment in November Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) -181138Total Interest Repayment in May Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) -234091Total Interest Repayment in November Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) -281936Total Interest Repayment in May Month of 2026IDA CreditMinistry of Energy and Mineral Development (MEMD)Uganda Energy Credit Capitalisation Company (UECCC) The indicator will track energy savings stemming from the project linked to the transition to modern sources of energy The indicator will track the adequate monitoring and understanding of UECCC of the energy market financing conditions in Uganda. UECCC will conduct consultations with relevant stakeholders at least on an annual basis to acquire adequate outlook on the energy market financing conditions and promptly identify solutions for the identified challenges. The indicator will track health, safety, and GBV/SEA/SH prevention capacity building activities for the adequate implementation of grid connections under the project. The indicator will track the number of public institutions electrified with off-grid technologies under the project in District hosting refugees. The indicator will track the number of commercial enterprises electrified under the project in District hosting refugees, disaggregated by refugees and host communities. The indicator will track the number of commercial enterprises electrified under the project in District hosting refugees, disaggregated by refugees and host communities. The indicator will track the number of off-grid household connections provided under the project. The indicator will monitor the disbursements of debt financing at attractive terms through PFIs and direct lending. The indicator will track the number of public and private institutions benefiting from access to clean cooking solutions under the project. The indicator will track the preparation of an assessment (involving ERA) for optimized grid rollout materials and design solutions, the discussion of the findings amongst the counterpart and the achievement of a decision on the recommendations. The indicator will track the number of on-grid connections provided under the project, gender disaggregated. The indicator will track the number of public and private institutions benefiting from access to clean cooking solutions under the project. The indicator will track the number of internal wiring, efficient and cooling appliances, off-grid solar power supply technology solutions distributed in refugee Districts, disaggregated by refugees and host communities. The indicator will track the number of public institutions benefiting from access to grid and off-grid electricity under the project. Adequately functioning PIU with key staff The indicator will track the number of people benefitting from access to clean cooking solutions under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Adequately functioning PCU with retained key staff, adequate monitoring and reporting The indicator will track the number of loans provided to residential, commercial, institutional beneficiaries for internal wiring, efficient and cooling appliances, off-grid solar power supply. The indicator will track the number of loans provided to residential, commercial, institutional beneficiaries for internal wiring, efficient and cooling appliances, off-grid solar power supply. The indicator will track the number of commercial enterprises electrified under the project in District hosting refugees, disaggregated by refugees and host communities. Commercial loads benefiting from access to grid and mini-grid connectivity under the project. The indicator will track the number of clean cooking technologies provided under the project to residential and commercial beneficiaries. The indicator will track health, safety, and GBV/SEA/SH prevention capacity building activities for the adequate implementation of grid connections under the project. The indicator will track the number of people benefiting from access to off-grid electricity access under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of off-grid household connections provided under the project. The indicator will track beneficiaries of grid, mini-grid, off-grid electricity access for commercial and productive uses purposes. The indicator will track beneficiaries of grid and mini-grid connections in districts hosting refugees access under the project, disaggregated by refugees and host communities beneficiaries. The indicator will track beneficiaries of grid, mini-grid, off-grid electricity access for commercial and productive uses purposes. The indicator will track the number of off-grid connections provided in Districts hosting refugees, disaggregated by refugees and host communities. 155,088 connections by Umeme plus 11,695 by UEDCL. The indicator will track the number of commercial enterprises and institutions electrified under the project with grid and mini-grid connections, disaggregated by refugees and host communities beneficiaries. Current achievement has been confirmed as 113. The indicator will track that the PIU is adequately staffed and functioning for the implementation of the project. The indicator will track the number of public institutions electrified with off-grid technologies under the project in District hosting refugees. The indicator will track the number of public institutions benefiting from access to grid and off-grid electricity under the project. The indicator will track health, safety, and GBV/SEA/SH prevention capacity building activities for the adequate implementation of grid connections under the project. The indicator will tack the number of industrial parks benefiting from LV connectivity and limited MV establishment under the The indicator will tack the number of industrial parks benefiting from LV connectivity and limited MV establishment under the The indicator will track beneficiaries of grid, mini-grid, off-grid electricity access for commercial and productive uses purposes. Adequately functioning PIU with key staff The indicator will track the number of off-grid household connections provided under the project. The indicator will track the number of internal wiring, efficient and cooling appliances, off-grid solar power supply technology solutions distributed in refugee Districts, disaggregated by refugees and host communities. 155,088 connections by Umeme plus 11,695 by UEDCL. The figure that should have been reported in the July 2025 ISR is 155,088 The indicator will track the number of clean cooking technologies provided under the project to residential and commercial beneficiaries. The indicator will monitor the disbursements of debt financing at attractive terms through PFIs and direct lending. The indicator will track the number of public institutions provided with clean cooking solutions in District hosting refugees. The indicator will track the number of public institutions benefiting from access to off-grid solutions. The indicator will track beneficiaries of grid and mini-grid connections in districts hosting refugees access under the project, disaggregated by refugees and host communities beneficiaries. Current achievement has been confirmed as 1,243 The indicator will tack the number of industrial parks benefiting from LV connectivity and limited MV establishment under the The indicator will track beneficiaries of grid, mini-grid, off-grid electricity access for commercial and productive uses purposes. Commercial loads benefiting from access to grid and mini-grid connectivity under the project. Current achievement is confirmed as 6,686 connections The indicator will track that the PIU is adequately staffed and functioning for the implementation of the project. Commercial loads benefiting from access to finance under the project for internal wiring, efficient and cooling appliances, off-grid solar systems. The indicator will track the number of clean cooking solutions provided in districts hosting refugees access, disaggregated by refugees and host communities. The indicator will track the number of off-grid connections provided in Districts hosting refugees, disaggregated by refugees and host communities. The indicator will track the number of clean cooking solutions provided in districts hosting refugees access, disaggregated by refugees and host communities. The indicator will track the number of host communities and refugees beneficiaries of access to grid, mini-grid, and off-grid technologies under the project in District hosting refugees. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of people benefitting from access to clean cooking solutions under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the adequate monitoring and understanding of UECCC of the energy market financing conditions in Uganda. UECCC will conduct consultations with relevant stakeholders at least on an annual basis to acquire adequate outlook on the energy market financing conditions and promptly identify solutions for the identified challenges. The indicator will track the number of people benefiting from access to off-grid electricity access under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of public institutions benefiting from access to grid and off-grid electricity under the project. Verified number of 762 public institutions reported by the Client. The indicator will track the number of commercial enterprises electrified under the project in District hosting refugees, disaggregated by refugees and host communities. Commercial loads benefiting from access to finance under the project for internal wiring, efficient and cooling appliances, off-grid solar systems. The indicator will track that the PIU is adequately staffed and functioning for the implementation of the project. The indicator will track the number of commercial enterprises and institutions electrified under the project with grid and mini-grid connections, disaggregated by refugees and host communities beneficiaries. Current achievement has been confirmed as 113. The indicator will track the number of commercial enterprises and institutions electrified under the project with grid and mini-grid connections, disaggregated by refugees and host communities beneficiaries. The indicator will track the number of public institutions provided with clean cooking solutions in District hosting refugees. The indicator will track the number of clean cooking solutions provided in districts hosting refugees access, disaggregated by refugees and host communities. The indicator will track the adequate monitoring and understanding of UECCC of the energy market financing conditions in Uganda. UECCC will conduct consultations with relevant stakeholders at least on an annual basis to acquire adequate outlook on the energy market financing conditions and promptly identify solutions for the identified challenges. The indicator will track that the PCU is adequately staffed and functioning for the implementation of the project, including for adequate monitoring and reporting The indicator will track the number of host communities and refugees beneficiaries of access to grid, mini-grid, and off-grid technologies under the project in District hosting refugees. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of public institutions benefiting from access to off-grid solutions. The indicator will track the adequate monitoring and understanding of UECCC of the energy market financing conditions in Uganda. UECCC will conduct consultations with relevant stakeholders at least on an annual basis to acquire adequate outlook on the energy market financing conditions and promptly identify solutions for the identified challenges. The indicator will track the number of people benefitting from access to clean cooking solutions under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of clean cooking technologies provided under the project to residential and commercial beneficiaries. 174,629 grid and 143,034 off grid connections The indicator will track the number of public institutions provided with clean cooking solutions in District hosting refugees. The indicator will track the number of public institutions electrified with off-grid technologies under the project in District hosting refugees. The indicator will track the number of people benefitting from access to clean cooking solutions under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will tack the number of industrial parks benefiting from LV connectivity and limited MV establishment under the The indicator will track the number of host communities and refugees beneficiaries of access to grid, mini-grid, and off-grid technologies under the project in District hosting refugees. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of public institutions electrified with off-grid technologies under the project in District hosting refugees. The indicator will track the number of emissions avoided under the project by technology. Exceeded the target due to overachievement in the number of off-grid connections. The indicator will track that the PIU is adequately staffed and functioning for the implementation of the project. Commercial loads benefiting from access to finance under the project for internal wiring, efficient and cooling appliances, off-grid solar systems. The indicator will track the number of on-grid connections provided under the project, gender disaggregated. The indicator will track beneficiaries of grid and mini-grid connections in districts hosting refugees access under the project, disaggregated by refugees and host communities beneficiaries. Current achievement has been confirmed as 1,243 The indicator will track that the PIU is adequately staffed and functioning for the implementation of the project. 155,088 on-grid connections by Umeme, 11,695 on-grid connections by UEDCL and 367,375 off grid connections The indicator will track energy savings stemming from the project linked to the transition to modern sources of energy The indicator will track the number of host communities and refugees beneficiaries of access to grid, mini-grid, and off-grid technologies under the project in District hosting refugees. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will monitor the disbursements of debt financing at attractive terms through PFIs and direct lending. Exceeded the target due to overachievement in the number of off-grid connections The indicator will track the preparation of an assessment (involving ERA) for optimized grid rollout materials and design solutions, the discussion of the findings amongst the counterpart and the achievement of a decision on the recommendations. The indicator will track the number of internal wiring, efficient and cooling appliances, off-grid solar power supply technology solutions distributed in refugee Districts, disaggregated by refugees and host communities. The indicator will track the number of public institutions benefiting from access to grid and off-grid electricity under the project. The indicator will track the number of off-grid connections provided in Districts hosting refugees, disaggregated by refugees and host communities. 174,629 grid and 143,034 off grid connections The indicator will track the number of people benefiting from access to off-grid electricity access under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the preparation of an assessment (involving ERA) for optimized grid rollout materials and design solutions, the discussion of the findings amongst the counterpart and the achievement of a decision on the recommendations. Commercial loads benefiting from access to grid and mini-grid connectivity under the project. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the kilometers of Medium and Low voltage network constructed under the project in Districts hosting refugees The indicator will track the number of loans provided to residential, commercial, institutional beneficiaries for internal wiring, efficient and cooling appliances, off-grid solar power supply. The indicator will track the number of clean cooking solutions provided in districts hosting refugees access, disaggregated by refugees and host communities. The indicator will track health, safety, and GBV/SEA/SH prevention capacity building activities for the adequate implementation of grid connections under the project. The indicator will track that the PIU is adequately staffed and functioning for the implementation of the project. The indicator will track the number of clean cooking technologies provided under the project to residential and commercial beneficiaries. The indicator will track the number of off-grid household connections provided under the project. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Total grid connections by both Umeme and UEDCL confirmed as 166,783 (i.e., 155,088 + 11,695) The indicator will track the number of public institutions benefiting from access to off-grid solutions. The indicator will track the kilometers of Medium and Low voltage network constructed under the project in Districts hosting refugees 155,088 on-grid connections by Umeme, 11,695 on-grid connections by UEDCL and 310,198 off grid connections The indicator will track the number of public and private institutions benefiting from access to clean cooking solutions under the project. The indicator will track the number of off-grid connections provided in Districts hosting refugees, disaggregated by refugees and host communities. Commercial loads benefiting from access to finance under the project for internal wiring, efficient and cooling appliances, off-grid solar systems. The indicator will track the number of loans provided to residential, commercial, institutional beneficiaries for internal wiring, efficient and cooling appliances, off-grid solar power supply. The indicator will track the number of public institutions benefiting from access to off-grid solutions. Commercial loads benefiting from access to grid and mini-grid connectivity under the project. Current achievement is confirmed as 6,980 (i.e., 6,686 + 294) connections The indicator will track the number of public institutions provided with clean cooking solutions in District hosting refugees. The indicator will monitor the disbursements of debt financing at attractive terms through PFIs and direct lending. The indicator will track the number of internal wiring, efficient and cooling appliances, off-grid solar power supply technology solutions distributed in refugee Districts, disaggregated by refugees and host communities. The indicator will track the number of commercial enterprises and institutions electrified under the project with grid and mini-grid connections, disaggregated by refugees and host communities beneficiaries. The indicator will track the number of emissions avoided under the project by technology. The indicator will track beneficiaries of grid and mini-grid connections in districts hosting refugees access under the project, disaggregated by refugees and host communities beneficiaries. The indicator will track energy savings stemming from the project linked to the transition to modern sources of energy The indicator will track that the PCU is adequately staffed and functioning for the implementation of the project, including for adequate monitoring and reporting The indicator will track energy savings stemming from the project linked to the transition to modern sources of energy The indicator will track the number of emissions avoided under the project by technology. The indicator will track the number of people benefiting from access to off-grid electricity access under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Total grid connections by both Umeme and UEDCL confirmed as 166,783 (i.e., 155,088 + 11,695) The indicator will track the preparation of an assessment (involving ERA) for optimized grid rollout materials and design solutions, the discussion of the findings amongst the counterpart and the achievement of a decision on the recommendations. The indicator will track the number of public and private institutions benefiting from access to clean cooking solutions under the project. The indicator will track that the PCU is adequately staffed and functioning for the implementation of the project, including for adequate monitoring and reporting The indicator will track the number of emissions avoided under the project by technology. Exceeded the target due to overachievement in the number of off-grid connections The indicator will track the number of emissions avoided under the project by technology. Exceeded the target due to overachievement in the number of off-grid connections. The indicator will track the number of emissions avoided under the project by technology. The indicator will track the number of emissions avoided under the project by technology. The indicator will track the number of emissions avoided under the project by technology. The indicator will tack the number of industrial parks benefiting from LV connectivity and limited MV establishment under the The indicator will tack the number of industrial parks benefiting from LV connectivity and limited MV establishment under the The indicator will tack the number of industrial parks benefiting from LV connectivity and limited MV establishment under the The indicator will tack the number of industrial parks benefiting from LV connectivity and limited MV establishment under the The indicator will track the number of public and private institutions benefiting from access to clean cooking solutions under the project. The indicator will track the number of public and private institutions benefiting from access to clean cooking solutions under the project. The indicator will track the number of public and private institutions benefiting from access to clean cooking solutions under the project. The indicator will track the number of public and private institutions benefiting from access to clean cooking solutions under the project. The indicator will track the number of public institutions benefiting from access to grid and off-grid electricity under the project. Verified number of 762 public institutions reported by the Client. The indicator will track the number of public institutions benefiting from access to grid and off-grid electricity under the project. The indicator will track the number of public institutions benefiting from access to grid and off-grid electricity under the project. The indicator will track the number of public institutions benefiting from access to grid and off-grid electricity under the project. The indicator will track beneficiaries of grid, mini-grid, off-grid electricity access for commercial and productive uses purposes. The indicator will track beneficiaries of grid, mini-grid, off-grid electricity access for commercial and productive uses purposes. The indicator will track beneficiaries of grid, mini-grid, off-grid electricity access for commercial and productive uses purposes. The indicator will track beneficiaries of grid, mini-grid, off-grid electricity access for commercial and productive uses purposes. The indicator will track the number of people benefitting from access to clean cooking solutions under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of people benefitting from access to clean cooking solutions under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of people benefitting from access to clean cooking solutions under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of people benefitting from access to clean cooking solutions under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of host communities and refugees beneficiaries of access to grid, mini-grid, and off-grid technologies under the project in District hosting refugees. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of host communities and refugees beneficiaries of access to grid, mini-grid, and off-grid technologies under the project in District hosting refugees. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of host communities and refugees beneficiaries of access to grid, mini-grid, and off-grid technologies under the project in District hosting refugees. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of host communities and refugees beneficiaries of access to grid, mini-grid, and off-grid technologies under the project in District hosting refugees. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of people benefiting from access to off-grid electricity access under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of people benefiting from access to off-grid electricity access under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of people benefiting from access to off-grid electricity access under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. The indicator will track the number of people benefiting from access to off-grid electricity access under the project, disaggregated by gender. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Total grid connections by both Umeme and UEDCL confirmed as 166,783 (i.e., 155,088 + 11,695) Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Total grid connections by both Umeme and UEDCL confirmed as 166,783 (i.e., 155,088 + 11,695) Average household size of 4.7 people, UBOS National Household Survey 2016-2017. Average household size of 4.7 people, UBOS National Household Survey 2016-2017. 155,088 on-grid connections by Umeme, 11,695 on-grid connections by UEDCL and 367,375 off grid connections 155,088 on-grid connections by Umeme, 11,695 on-grid connections by UEDCL and 310,198 off grid connections 174,629 grid and 143,034 off grid connections 174,629 grid and 143,034 off grid connections The indicator will track the kilometers of Medium and Low voltage network constructed under the project in Districts hosting refugees The indicator will track the kilometers of Medium and Low voltage network constructed under the project in Districts hosting refugees 44000-P514937World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationMinistry of Works and Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIvan Emmanuel Mwondha+1-202-473-1000imwondha@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 Rural and Inter-Urban RoadsUrban TransportPublic Administration - Transportation 999999.00 1000001.00 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416677.63 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 0.00 0.00 0.00 999999.00 1000001.00 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583332.33 4583344.37 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416665.67 4416677.63 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 0.00 0.00 0.00 175000000.00 175000000.00 13000000Total Commitment in May Month of 2026IDA CreditMinistry of Works and TransportMinistry of Works and Transport 132000000Total Commitment in May Month of 2026IDA CreditMinistry of Works and TransportMinistry of Works and Transport 30000000Total Commitment in May Month of 2026IDA CreditMinistry of Works and TransportMinistry of Works and Transport 44000-P133312World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationMinistry of Energy and Mineral Development (MEMD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoseph Kapika+1-202-473-1000jkapika@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Yumbe 3.46506 31.24689 Wandi 3.10122 30.9784 Wanale 1.03333 34.25 Tiriri 1.88028 33.46806 Rwenshama -0.41241 29.77432 Rukungiri -0.84111 29.94194 Rukoni -0.93417 30.49389 Otuboi 1.89417 33.29889 Ngugo -0.82806 30.49111 Ngeta 2.31294 32.92714 Namutumba 0.83611 33.68611 Nakiyaga -0.41667 31.8 Nakifuma 0.54361 32.79 Nagojje 0.43944 32.8825 Mubende 0.55849 31.39489 Moyo 3.66088 31.72474 Maseruku -0.45972 30.40472 Maracha 3.27042 30.95532 Mamba 0.26667 31.83333 Lumuli 0.63333 33.06667 Kyanamukaka -0.5075 31.71167 Kyabayanja 0.65 31.26667 Kyabadazza 0.11667 32.18333 Kinoni -0.51667 31.25 Kiganda 1.06667 33.58333 Kiganda 0.46667 31.66667 Kashwa -0.91667 29.83333 Kaluguza 0.78556 31.08556 Jinja 0.31667 33.98333 Bwizi 0.40333 30.6875 Butenga 1.15 32.51667 Busitema 0.53333 34.03333 Busia 0.46588 34.09221 Bukalasi 1.00528 34.40111 Bugamba -0.74083 30.52333 Bale 1.43333 32.03333 Alito 2.40444 32.80861 Alera 2.25 33.61667 Achuna 1.98611 33.48944 Abiria 3.2606 31.01312 Ogur 2.41667 32.94278 Dokolo District 1.93607 33.06137 Ntoroko District 1.00669 30.35878 Agago 2.83383 33.33361 Mirama -0.86835 29.74007 Budwale 1.06774 34.24451 Bubiita 1.00186 34.38002 Ntara 0.00987 30.34714 Butaleja 0.88288 33.97052 Kibaale 0.87117 33.58735 Busitema 0.55188 34.02234 Karugutu 0.8229 30.22007 Bugangari -0.71039 29.85366 Nyamarunda 0.86472 30.93048 Ngugulo/Ggombe 0.27912 32.15321 Mazuba 0.93551 33.71979 Kabowa 0.28886 32.56494 Kiyagara 0.35225 30.5468 FY17 - Renewable Energy SolarMSME FinanceRural DevelopmentMSME FinanceMSME 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 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 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 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 815833.33 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 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 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 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 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 278128.65 278128.65 135000000Total Commitment in June Month of 2015IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -836629Total Commitment Cancellations in September Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 278000Total Disbursement in August Month of 2016IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 845700Total Disbursement in November Month of 2016IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 300000Total Disbursement in December Month of 2016IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 287562Total Disbursement in February Month of 2017IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1700000Total Disbursement in April Month of 2017IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 510000Total Disbursement in May Month of 2017IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 570000Total Disbursement in August Month of 2017IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 425851Total Disbursement in September Month of 2017IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 400000Total Disbursement in December Month of 2017IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 2076448Total Disbursement in February Month of 2018IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1466253Total Disbursement in March Month of 2018IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 2626189Total Disbursement in April Month of 2018IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 280838Total Disbursement in May Month of 2018IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 6894300Total Disbursement in March Month of 2019IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 180642Total Disbursement in June Month of 2019IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 10991605Total Disbursement in August Month of 2019IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 2086415Total Disbursement in September Month of 2019IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 4081830Total Disbursement in October Month of 2019IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 12436674Total Disbursement in December Month of 2019IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 4168720Total Disbursement in January Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1774636Total Disbursement in February Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 2868095Total Disbursement in March Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 2547791Total Disbursement in April Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 297667Total Disbursement in June Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 20734065Total Disbursement in August Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 500000Total Disbursement in September Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 3460389Total Disbursement in November Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1062062Total Disbursement in February Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1000000Total Disbursement in March Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 2214265Total Disbursement in August Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1796474Total Disbursement in September Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1805526Total Disbursement in October Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1678089Total Disbursement in November Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1609362Total Disbursement in December Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 325856Total Disbursement in February Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 19848181Total Disbursement in March Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 25000Total Disbursement in May Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 10408020Total Disbursement in June Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 621217Total Disbursement in July Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 639963Total Disbursement in August Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 1511894Total Disbursement in September Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 687198Total Disbursement in October Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 220708Total Disbursement in November Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 236147Total Disbursement in December Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 300000Total Disbursement in March Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 378596Total Disbursement in June Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -11153Total Disbursement in July Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -331Total Disbursement in November Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -5177608Total Disbursement in January Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 7782456Total Disbursement in February Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 878401Total Disbursement in March Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) 91875Total Disbursement in May Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -795Total Interest Repayment in January Month of 2017IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -10390Total Interest Repayment in July Month of 2017IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -18347Total Interest Repayment in January Month of 2018IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -33029Total Interest Repayment in July Month of 2018IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -43234Total Interest Repayment in January Month of 2019IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -57753Total Interest Repayment in July Month of 2019IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -108229Total Interest Repayment in January Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -208814Total Interest Repayment in July Month of 2020IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -286077Total Interest Repayment in January Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -337879Total Interest Repayment in July Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -333409Total Interest Repayment in January Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -377430Total Interest Repayment in July Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -356476Total Interest Repayment in January Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -523487Total Interest Repayment in July Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -384205Total Interest Repayment in January Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -469921Total Interest Repayment in July Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -426353Total Interest Repayment in January Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -394268Total Interest Repayment in July Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -453481Total Interest Repayment in January Month of 2026IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2178168Total Loan Repayment in July Month of 2021IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2140935Total Loan Repayment in January Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2034316Total Loan Repayment in July Month of 2022IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2035769Total Loan Repayment in January Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2034591Total Loan Repayment in July Month of 2023IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2044974Total Loan Repayment in January Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2013864Total Loan Repayment in July Month of 2024IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -1980740Total Loan Repayment in January Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2094150Total Loan Repayment in July Month of 2025IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) -2080025Total Loan Repayment in January Month of 2026IDA CreditMinistry of Energy and Mineral Development (MEMD)Ministry of Finance, Planning and Economic DevelopmentUganda Energy Credit Capitalization Company (UECCC) <p&gt;1.&nbsp; Only four distribution lines out of twenty one were completed by closing date.</p&gt; <p&gt;The number of people who received access to electricity was much lower because the connections were much less due to implementation delays.</p&gt; <p&gt;Amount of credit and guarantees was reduced due to lack of demand.</p&gt; <p&gt;1.&nbsp; The number of connections was slightly lower than the target because of the delays in constructing the distribution lines.</p&gt; <p&gt;2.&nbsp; The Electricity Connection Policy was delayed by about 2 years and therefore delayed the implementation of connections.</p&gt; <p&gt;The training of wiremen activity was added during implementation and about 1,850 wiremen were certified.</p&gt; <p&gt;1.&nbsp; The formal revision was only to correct an error in the PAD which recorded cumulative amount instead of annual amounts of CO2 reductions.</p&gt; <p&gt;2.&nbsp; The actual amount of CO2 reductions excludes the customer connections financed by KfW.</p&gt; <p&gt;The off-grid connections were much lower than targeted because&nbsp;the demand was not as high as expected at appraisal.</p&gt; <p&gt;Amount of credit and guarantees was reduced due to lack of demand.</p&gt; <p&gt;The number of pumping stations and corresponding installed capacity were increased due to availability of additional financing from reallocations of the funds and tax relief on equipment.</p&gt; <p&gt;The baseline survey was not included in the original results framework that was carried out in replacement of the ERT 2&nbsp;evaluation.</p&gt; 44000-P115563World BankInternational Development AssociationMinistry of Finance, Planning and Economic DevelopmentInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPeter Okwero+1-202-473-1000pokwero@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Rubaare -1.08389 30.20167 Pallisa 1.145 33.709438 Pakwach 2.4633501 31.49832 Padibe 3.4693301 32.835251 Obongi 3.2418201 31.551929 Ntenjeru 0.7525 32.884998 Ntenjeru 0.2075 32.779171 Ngoma 1.16083 32.022781 Nebbi 2.47826 31.08893 Nankoma 0.44832999 33.678612 Nakaseke 0.75167 32.384998 Mwizi -0.76666999 30.6 Mwera 0.66667002 32.450001 Mwera 0.28806001 32.138889 Mubende 0.55848998 31.39489 Moyo 3.6608801 31.724739 Moroto 2.5345299 34.666592 Mityana 0.41749999 32.022781 Masindi 1.67444 31.715 Kiyunga 0.76138997 33.323608 Kiyunga 0.44999999 33.133331 Kitwe 0.94999999 32.883331 Kitwe -0.13333 30.5 Kitgum 3.2783301 32.886669 Kiryandongo 1.87633 32.062248 Kikamulo 0.83332998 32.366669 Kiganda 1.0666699 33.583328 Kiganda 0.46667001 31.66667 Kibuku 1.04333 33.797501 Kawolo Station 0.34999999 32.933331 Kasanda 0.55667001 31.802219 Kabuyanda -0.13333 30.98333 Iganga 0.60917002 33.468609 Entebbe 0.06444 32.44694 Chitwe -1.04167 30.49472 Bwijanga 1.53344 31.58477 Buyinja -0.21667001 31.6 Buwenge 0.64222002 33.174438 Buvuma Island 0.22443999 33.273331 Bulisa 2.11781 31.411631 Bukwa 1.2591701 34.753891 Bugongo 0.85000002 33.400002 Bugiri 0.57138997 33.741669 Budondo 0.51555997 33.165001 Budaka 1.00389 33.92556 Atyak 2.5787001 30.93309 Atiak 3.2607501 32.12273 Apac 1.9755599 32.538609 Anaka 2.60114 31.947491 Aduku 1.9974999 32.716942 Aboke 2.3352799 32.68861 Ntungamo District -0.93702 30.304831 Isingiro District -0.83354002 30.87175 Mityana District 0.43213001 32.066971 FY17 - Social ProtectionFY17 - HealthFY17 - Public Administration - HealthFY17 - Tertiary EducationPublic AdministrationPublic AdministrationAdministrative and Civil Service ReformTuberculosisHealth Systems and PoliciesAdministrative and Civil Service ReformDisease ControlHealth System StrengtheningHealth System Strengthening 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 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 880000.00 2341112.40 2341112.40 2341112.42 2341112.40 2341112.40 2341112.42 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 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 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 4704601.84 4704601.84 130000000Total Commitment in May Month of 2010IDA CreditMinistry of Health -362627Total Commitment Cancellations in March Month of 2018IDA CreditMinistry of Health 353340Total Disbursement in February Month of 2011IDA CreditMinistry of Health 433281Total Disbursement in March Month of 2011IDA CreditMinistry of Health 4014885Total Disbursement in June Month of 2011IDA CreditMinistry of Health 4960620Total Disbursement in December Month of 2011IDA CreditMinistry of Health 11328744Total Disbursement in June Month of 2012IDA CreditMinistry of Health 20733870Total Disbursement in February Month of 2013IDA CreditMinistry of Health 8943484Total Disbursement in December Month of 2013IDA CreditMinistry of Health 20041262Total Disbursement in June Month of 2014IDA CreditMinistry of Health 1527169Total Disbursement in September Month of 2014IDA CreditMinistry of Health 2580302Total Disbursement in February Month of 2015IDA CreditMinistry of Health 22998156Total Disbursement in April Month of 2015IDA CreditMinistry of Health -481004Total Disbursement in August Month of 2015IDA CreditMinistry of Health 11803617Total Disbursement in December Month of 2015IDA CreditMinistry of Health 1263733Total Disbursement in March Month of 2016IDA CreditMinistry of Health 2265861Total Disbursement in July Month of 2016IDA CreditMinistry of Health 8441220Total Disbursement in September Month of 2016IDA CreditMinistry of Health 2142724Total Disbursement in December Month of 2016IDA CreditMinistry of Health 2185344Total Disbursement in March Month of 2017IDA CreditMinistry of Health -241209Total Disbursement in March Month of 2018IDA CreditMinistry of Health -1678Total Interest Repayment in June Month of 2011IDA CreditMinistry of Health -18342Total Interest Repayment in December Month of 2011IDA CreditMinistry of Health -34966Total Interest Repayment in June Month of 2012IDA CreditMinistry of Health -77834Total Interest Repayment in December Month of 2012IDA CreditMinistry of Health -123697Total Interest Repayment in June Month of 2013IDA CreditMinistry of Health -158409Total Interest Repayment in December Month of 2013IDA CreditMinistry of Health -195098Total Interest Repayment in June Month of 2014IDA CreditMinistry of Health -257317Total Interest Repayment in December Month of 2014IDA CreditMinistry of Health -283822Total Interest Repayment in June Month of 2015IDA CreditMinistry of Health -349100Total Interest Repayment in December Month of 2015IDA CreditMinistry of Health -389961Total Interest Repayment in June Month of 2016IDA CreditMinistry of Health -396062Total Interest Repayment in December Month of 2016IDA CreditMinistry of Health -431994Total Interest Repayment in June Month of 2017IDA CreditMinistry of Health -461678Total Interest Repayment in December Month of 2017IDA CreditMinistry of Health -452520Total Interest Repayment in June Month of 2018IDA CreditMinistry of Health -441874Total Interest Repayment in December Month of 2018IDA CreditMinistry of Health -443265Total Interest Repayment in June Month of 2019IDA CreditMinistry of Health -439227Total Interest Repayment in December Month of 2019IDA CreditMinistry of Health -431248Total Interest Repayment in June Month of 2020IDA CreditMinistry of Health -440523Total Interest Repayment in December Month of 2020IDA CreditMinistry of Health -470226Total Interest Repayment in June Month of 2021IDA CreditMinistry of Health -446902Total Interest Repayment in December Month of 2021IDA CreditMinistry of Health -409689Total Interest Repayment in June Month of 2022IDA CreditMinistry of Health -342174Total Interest Repayment in December Month of 2022IDA CreditMinistry of Health -467288Total Interest Repayment in June Month of 2023IDA CreditMinistry of Health -367609Total Interest Repayment in December Month of 2023IDA CreditMinistry of Health -417409Total Interest Repayment in June Month of 2024IDA CreditMinistry of Health -383691Total Interest Repayment in December Month of 2024IDA CreditMinistry of Health -381554Total Interest Repayment in June Month of 2025IDA CreditMinistry of Health -396617Total Interest Repayment in December Month of 2025IDA CreditMinistry of Health -391031Total Interest Repayment in June Month of 2026IDA CreditMinistry of Health -1178638Total Loan Repayment in June Month of 2020IDA CreditMinistry of Health -1228737Total Loan Repayment in December Month of 2020IDA CreditMinistry of Health -1230198Total Loan Repayment in June Month of 2021IDA CreditMinistry of Health -1193327Total Loan Repayment in December Month of 2021IDA CreditMinistry of Health -1138024Total Loan Repayment in June Month of 2022IDA CreditMinistry of Health -1137161Total Loan Repayment in December Month of 2022IDA CreditMinistry of Health -1145740Total Loan Repayment in June Month of 2023IDA CreditMinistry of Health -1142085Total Loan Repayment in December Month of 2023IDA CreditMinistry of Health -1125805Total Loan Repayment in June Month of 2024IDA CreditMinistry of Health -1120234Total Loan Repayment in December Month of 2024IDA CreditMinistry of Health -1165342Total Loan Repayment in June Month of 2025IDA CreditMinistry of Health -1169384Total Loan Repayment in December Month of 2025IDA CreditMinistry of Health -1168427Total Loan Repayment in June Month of 2026IDA CreditMinistry of Health 44000-P086513World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSukhdeep Brarpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Other Industry, Trade and ServicesFY17 - Tertiary EducationFY17 - Central Government (Central Agencies)Active Labor Market ProgramsLabor Market Policy and ProgramsLabor Market InstitutionsTeachersInvestment and Business ClimateLabor Market InstitutionsStandards, Curriculum and TextbooksActive Labor Market ProgramsJobsEducationScience and TechnologyAccess to EducationStandards, Curriculum and Textbooks 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 0.00 0.00 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 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 The figure pertains to 2011 Surveys are in progress and results will be available in September Accomplished Accomplished Three rounds of research grants have been funded beyond the two planned under the project. No further research grants are beingfunded Accomplished Percentage for UNCST Percentage 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 Phd: 24 Msc: 245 Bsc: 3241 Baseline plus 50% for each Phd 31 Msc 504 Bsc 5533 Percentage for UNCST Percentage 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 Phd: 24 MSc: 245 BSc: 3241 Phd: 36 (Baseline +50%) MSc: 330 (Baseline +35%) BSc: 4861 (Baseline+50%) Phd 42 Msc 504 Bsc 5533 Accomplished Three rounds of research grants have been funded beyond the two planned under the project. No further research grants are beingfunded 44000-P050440World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBarbara Kasura Magezi Ndamira+1-202-473-1000bmagezindamira@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628001 32.582191 FY17 - Other Public AdministrationPublic AdministrationPublic Finance ManagementTransparency, Accountability and Good GovernancePublic AdministrationPublic AdministrationPublic Finance ManagementAdministrative and Civil Service ReformPublic AdministrationAdministrative and Civil Service Reform 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 4934976.04 4934976.04 4934976.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8394250.51 8394250.51 8394250.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7263518.13 7263518.13 7263518.14 0.00 0.00 0.00 2740588.64 2740588.64 2740588.63 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 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 4934976.04 4934976.04 4934976.05 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 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 0.00 0.00 0.00 0.00 0.00 0.00 49337495.52 49337495.52 Assessment of public servants on performance contracts continues. 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. Data revalidation undertaken after pension and payroll forensic audit but full migration of payroll faces server capacitychallenges. 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. Training on leadership and applied change management continues. Professional Leadership training for top management to commencedin March 2013 with launch of the MBA program. Second Innovations conference held. It is estimated that construction will take 65 weeks and should be able to asses final transfer of records by the proposed newclosing date of June 30, 2014 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. It is estimated that construction will take 65 weeks and should be able to asses final transfer of records by the proposed newclosing date of June 30, 2015 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. Government Request to extend project will allow for continued monitoring of this indicator to June 30, 2014. The Government has now instituted a semi annual Government performance report and this report is being utilized as it providesmorecomprehensive data that includes both budget monitoring and reporting against agreed actions. Training on leadership and applied change management continues. Professional Leadership training for top management to commencedin March 2013 with launch of the MBA program. 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 Challenge of capturing staff on payroll within one month of recruitment still persist By June 2012 - All accounting officers, Directors, Hospital directors of regional referral hospitals and head teachers of primaryand secondary schools had signed performance agreements. The assessment report will be ready in November 2012. Government Request to extend project will allow for continued monitoring of this indicator to June 30, 2015. The Government has now instituted a semi annual Government performance report and this report is being utilized as it provides morecomprehensive data that includes both budget monitoring and reporting against agreed actions. 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. 1. Salaries review commission established. 2.Mandatory induction program introduced. 3. Salary enhancement embarked on in2014/2015FY. 4. Review of LG structures on going 5. 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 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. 44000-P513494World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationUganda Electricity Transmission Company Limited (UETCL) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoseph Kapika+1-202-473-1000jkapika@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Plot 2-8 Apollo Kaggwa Road, Kampala, Kampala Plot 2-8 Apollo Kaggwa Road, Kampala, Kampala UGANDA Kampala 0.31628 32.582191 Energy Networks and StoragePublic Administration - Social Risk ManagementPublic Administration - Energy 1249999.00 1250001.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6250011.00 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 625011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833338.35 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 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 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 250000000.00 250000000.00 250000000Total Commitment in June Month of 2026IDA CreditUganda Electricity Transmission Company Limited (UETCL) 44000-P173906World BankInternational Bank for Reconstruction and DevelopmentRepublic of UgandaRepublic of UgandaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance and Economic Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRachel K. Sebudde+1-202-473-1000rsebudde@ifc.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Capital MarketsFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Non-bank Financial InstitutionsHealth Systems and PoliciesSocial Safety NetsPandemic ResponseMSME FinancePublic Finance ManagementRural DevelopmentPublic AdministrationRural MarketsPublic Expenditure ManagementHealth System StrengtheningDisease ControlRural Markets 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 300000000.00 300000000.00 0.00 0.00 300000000Total Commitment in June Month of 2020IDA CreditMinistry of Finance and Economic Development 304108911Total Disbursement in July Month of 2020IDA CreditMinistry of Finance and Economic Development -1523983Total Interest Repayment in March Month of 2021IDA CreditMinistry of Finance and Economic Development -1168334Total Interest Repayment in September Month of 2021IDA CreditMinistry of Finance and Economic Development -1132349Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance and Economic Development -1061988Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance and Economic Development -1091783Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance and Economic Development -1081515Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance and Economic Development -1092094Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance and Economic Development -3634Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance and Economic Development -1084886Total Interest Repayment in October Month of 2024IDA CreditMinistry of Finance and Economic Development -1068863Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance and Economic Development -1151273Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance and Economic Development -1121818Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance and Economic Development <p&gt;Fully achieved.</p&gt; <p&gt;Fully achieved</p&gt; <p&gt;Not achieved. The stock of arrears increased to 2.96&nbsp;percent of GDP in FY20. And had further increased to 3.17 into FY21.</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Not achieved.</p&gt; <p&gt;Not achieved.</p&gt; <p&gt;<em&gt;Achieved with a delay. By end December 2020, UGX 277 billion had been deferred under the various tax heads. Could not establish how much had been deferred by September 2020 (given the&nbsp;law was enacted in November 2020). </em&gt;???????</p&gt; <p&gt;<em&gt;<em&gt;??</em&gt;</em&gt;</p&gt; <p&gt;Fully achieved.</p&gt; <p&gt;Almost achieved at completion time. The shortfall was due to technical challenges (for example, lack of proper identification) as well as shortage of funding.&nbsp;</p&gt; <p&gt;Achieved with a delay. Although only 690,444 beneficiaries had been registered by end June 2021, this number increased to 1,454,813 in FY22. &nbsp;</p&gt; 44000-P179904World BankInternational Development AssociationThe Republic of UgandaInternational Development AssociationInspectorate of Government Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChristabel Sefa+1-202-473-1000csefa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 Public Administration - Agriculture, Fishing, and Forestry Banking InstitutionsHealthPublic Administration - Social ProtectionSocial ProtectionYouth EmploymentSkills DevelopmentHealth Systems and PoliciesGenderJobsJobsAdaptationYouth EmploymentSocial protection delivery systemsSocial protection delivery systemsAdaptationGenderAdaptationMitigationSocial ProtectionSocial Safety NetsLabor Market Policy and Programs 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 1499999.00 1499999.00 1500003.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000011.00 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205853494.00 205853494.00 250000000Total Commitment in April Month of 2025IDA CreditOffice of the Prime MinisterInspectorate of Government 44146506Total Disbursement in June Month of 2026IDA CreditOffice of the Prime MinisterInspectorate of Government Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project has just become effective and implementation has began. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. Project is not yet effective. Project is not yet effective. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. The project has recently reached effectiveness, and implementation has just commenced. Project is not yet effective. The project has recently reached effectiveness, and implementation has just commenced. 44000-P155186World BankInternational Development AssociationMinistry of Finance, Planning and Economic DevelopmentInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRogers Ayiko+1-202-473-1000rayiko@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Gombe -0.7 31.33333 Mpigi District 0.07285 32.19902 Bukedea District 1.36667 34.13333 Apac District 1.902 32.6 Arua District 2.96667 31.16667 Bundibugyo District 0.66667 30.05 Kalangala District -0.57478 32.38108 Kampala District 0.33508 32.58313 Kapchorwa District 1.3333 34.42 Kiboga District 0.85 31.93283 Kisoro District -1.20662 29.68113 Kitgum District 3.406 33.336 Kotido District 3 34.1 Luwero District 0.82 32.614 Masindi District 1.569 31.743 Moroto District 2.6389 34.64395 Moyo District 3.65 31.72 Mubende District 0.5 31.5 Mukono District 0.3 32.775 Rukungiri District -0.69077 29.87781 Adjumani District 3.25 31.75 Katakwi District 1.92157 34.04753 Nakasongola District 1.38903 32.41608 Kaberamaido District 1.75732 33.22576 Kayunga District 1 32.86667 Nakapiripirit District 1.90718 34.59601 Pader District 2.956 32.8 Wakiso District 0.23763 32.47836 Abim District 2.75 33.75 Amolatar District 1.63333 32.83333 Amuria District 2.08333 33.66667 Amuru District 3 32 Bududa District 1.05 34.4 Dokolo District 1.93607 33.06137 Kaabong District 3.58333 34 Lyantonde District -0.24059 31.19294 Mityana District 0.43213 32.06697 Nakaseke District 1.04063 32.18968 Nwoya District 2.50974 31.88448 Buliisa 1.97654 31.50686 Kalungu District -0.16342 31.79718 Butambala District 0.13805 32.21826 Amudat District 1.80626 34.9278 Napak District 2.38153 34.16834 Kiryandongo District 2.01568 32.07034 Kole District 2.29701 32.74402 Agago District 2.92023 33.35336 Ngora District 1.48203 33.75832 Kibuku District 1.05 33.80879 Bulambuli District 1.32055 34.28062 Kween District 1.37732 34.57456 Buvuma District -0.36744 33.20071 Buikwe District 0.3012 33.05184 Bukomansimbi District -0.12855 31.62527 Lwengo District -0.42603 31.45137 Kyegegwa District 0.42923 31.01062 Kyankwanzi District 1.12372 31.64605 Ntoroko District 1.00669 30.35878 Bukwo 1.2772 34.75418 FY17 - Public Administration - HealthFY17 - HealthAdolescent HealthChild HealthPandemic ResponseHealth System StrengtheningHealth Service DeliveryHealth Systems and PoliciesHealth Service DeliveryChild 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 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 0.00 0.00 5827000.00 0.00 0.00 0.00 0.00 0.00 5000000.00 0.00 4500000.00 0.00 0.00 0.00 0.00 0.00 0.00 1500000.00 0.00 0.00 0.00 0.00 4500000.00 0.00 13760000.00 0.00 0.00 10310000.00 0.00 0.00 2533000.00 0.00 16400000.00 0.00 10000000.00 0.00 7300000.00 0.00 0.00 9800000.00 6200000.00 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 0.00 110000000Total Commitment in August Month of 2016IDA CreditMinistry of Health 15000000Total Commitment in December Month of 2020IDA CreditMinistry of Health -4724Total Commitment Cancellations in July Month of 2024IDA CreditMinistry of Health -42892Total Commitment Cancellations in December Month of 2025IDA CreditMinistry of Health 5827000Total Disbursement in August Month of 2017IDA CreditMinistry of Health 4500000Total Disbursement in April Month of 2018IDA CreditMinistry of Health 1500000Total Disbursement in November Month of 2018IDA CreditMinistry of Health 12030000Total Disbursement in June Month of 2019IDA CreditMinistry of Health 3120000Total Disbursement in September Month of 2019IDA CreditMinistry of Health 2023000Total Disbursement in December Month of 2019IDA CreditMinistry of Health 10000000Total Disbursement in February Month of 2020IDA CreditMinistry of Health 10000000Total Disbursement in April Month of 2020IDA CreditMinistry of Health 6000000Total Disbursement in June Month of 2020IDA CreditMinistry of Health 5000000Total Disbursement in September Month of 2020IDA CreditMinistry of Health 6200000Total Disbursement in October Month of 2020IDA CreditMinistry of Health 4000000Total Disbursement in February Month of 2021IDA CreditMinistry of Health 2500000Total Disbursement in April Month of 2021IDA CreditMinistry of Health 22000000Total Disbursement in June Month of 2021IDA CreditMinistry of Health 8176134Total Disbursement in March Month of 2022IDA CreditMinistry of Health 6307000Total Disbursement in October Month of 2022IDA CreditMinistry of Health 13609116Total Disbursement in November Month of 2022IDA CreditMinistry of Health 140491Total Disbursement in December Month of 2022IDA CreditMinistry of Health 25812Total Disbursement in December Month of 2022IDA CreditMinistry of Health -1623647Total Disbursement in May Month of 2024IDA CreditMinistry of Health 1623647Total Disbursement in June Month of 2024IDA CreditMinistry of Health -78Total Disbursement in September Month of 2024IDA CreditMinistry of Health -41925Total Disbursement in May Month of 2025IDA CreditMinistry of Health -20386Total Interest Repayment in February Month of 2018IDA CreditMinistry of Health -31458Total Interest Repayment in August Month of 2018IDA CreditMinistry of Health -39833Total Interest Repayment in February Month of 2019IDA CreditMinistry of Health -43344Total Interest Repayment in August Month of 2019IDA CreditMinistry of Health -107914Total Interest Repayment in February Month of 2020IDA CreditMinistry of Health -168285Total Interest Repayment in August Month of 2020IDA CreditMinistry of Health -254730Total Interest Repayment in February Month of 2021IDA CreditMinistry of Health -279527Total Interest Repayment in August Month of 2021IDA CreditMinistry of Health -368982Total Interest Repayment in February Month of 2022IDA CreditMinistry of Health -359522Total Interest Repayment in August Month of 2022IDA CreditMinistry of Health -342696Total Interest Repayment in February Month of 2023IDA CreditMinistry of Health -28109Total Interest Repayment in February Month of 2023IDA CreditMinistry of Health -53581Total Interest Repayment in August Month of 2023IDA CreditMinistry of Health -419213Total Interest Repayment in August Month of 2023IDA CreditMinistry of Health -53060Total Interest Repayment in February Month of 2024IDA CreditMinistry of Health -394243Total Interest Repayment in February Month of 2024IDA CreditMinistry of Health -52852Total Interest Repayment in August Month of 2024IDA CreditMinistry of Health -367395Total Interest Repayment in August Month of 2024IDA CreditMinistry of Health -53409Total Interest Repayment in February Month of 2025IDA CreditMinistry of Health -365174Total Interest Repayment in February Month of 2025IDA CreditMinistry of Health -367048Total Interest Repayment in August Month of 2025IDA CreditMinistry of Health -54780Total Interest Repayment in August Month of 2025IDA CreditMinistry of Health -55114Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health -338967Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health -1657748Total Loan Repayment in February Month of 2023IDA CreditMinistry of Health -1643238Total Loan Repayment in August Month of 2023IDA CreditMinistry of Health -1634787Total Loan Repayment in February Month of 2024IDA CreditMinistry of Health -1626042Total Loan Repayment in August Month of 2024IDA CreditMinistry of Health -1599229Total Loan Repayment in February Month of 2025IDA CreditMinistry of Health -1659355Total Loan Repayment in August Month of 2025IDA CreditMinistry of Health -1694950Total Loan Repayment in February Month of 2026IDA CreditMinistry of Health <p&gt;The endline target has been surpassed</p&gt; <p&gt;The change in legal definition for registration of birth from simple notification to and added layer for registration necessitated the downward revision of both the endline target and baseline during restructuring to align with actual&nbsp;trends.&nbsp;</p&gt; <p&gt;The change in legal definition for registration of deaths&nbsp;from simple notification to and added layer for registration necessitated the downward revision of the endline target during restructuring to reflect the trends in registration of deaths.&nbsp;</p&gt; <p&gt;The original target was maintained considering the drops in essential health services due to the COVID-19 pandemic.</p&gt; <p&gt;7 of the remaining facilities were at about 80% physical completion by the closing date and remaining works will be concluded under a sister project, the UCREPP</p&gt; 44000-P149965World BankInternational Development AssociationThe Republic of UgandaInternational Development AssociationOffice of the Prime Minister Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFatima Naqvi+1-202-473-1000fnaqvi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Northern Region 2.7372999 31.88644 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionSocial InclusionSocial InclusionJobsSocial Safety NetsParticipation and Civic EngagementSocial Inclusion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7253846.15 7253846.15 7253846.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7253846.15 7253846.15 7253846.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7253846.15 7253846.15 7253846.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8333333.33 8333333.33 8333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.66 1666666.67 1666666.67 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 3333333.33 3333333.33 3333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7253846.15 7253846.15 7253846.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7253846.15 7253846.15 7253846.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7253846.15 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 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 130000000Total Commitment in May Month of 2015IDA CreditOffice of the Prime Minister 10000000Total Disbursement in May Month of 2016IDA CreditOffice of the Prime Minister 439444Total Disbursement in August Month of 2016IDA CreditOffice of the Prime Minister 4000000Total Disbursement in February Month of 2017IDA CreditOffice of the Prime Minister 22000000Total Disbursement in June Month of 2017IDA CreditOffice of the Prime Minister 502343Total Disbursement in July Month of 2017IDA CreditOffice of the Prime Minister 18000000Total Disbursement in January Month of 2018IDA CreditOffice of the Prime Minister 930000Total Disbursement in March Month of 2018IDA CreditOffice of the Prime Minister 15000000Total Disbursement in June Month of 2018IDA CreditOffice of the Prime Minister 827689Total Disbursement in October Month of 2018IDA CreditOffice of the Prime Minister 15000000Total Disbursement in January Month of 2019IDA CreditOffice of the Prime Minister 10000000Total Disbursement in April Month of 2019IDA CreditOffice of the Prime Minister 340000Total Disbursement in June Month of 2019IDA CreditOffice of the Prime Minister 20742000Total Disbursement in October Month of 2019IDA CreditOffice of the Prime Minister 680000Total Disbursement in November Month of 2019IDA CreditOffice of the Prime Minister 4000000Total Disbursement in April Month of 2020IDA CreditOffice of the Prime Minister 9380485Total Disbursement in September Month of 2020IDA CreditOffice of the Prime Minister 5209Total Disbursement in February Month of 2021IDA CreditOffice of the Prime Minister -16835Total Interest Repayment in August Month of 2016IDA CreditOffice of the Prime Minister -37240Total Interest Repayment in February Month of 2017IDA CreditOffice of the Prime Minister -53673Total Interest Repayment in August Month of 2017IDA CreditOffice of the Prime Minister -168193Total Interest Repayment in February Month of 2018IDA CreditOffice of the Prime Minister -236345Total Interest Repayment in August Month of 2018IDA CreditOffice of the Prime Minister -262019Total Interest Repayment in February Month of 2019IDA CreditOffice of the Prime Minister -354261Total Interest Repayment in August Month of 2019IDA CreditOffice of the Prime Minister -407372Total Interest Repayment in February Month of 2020IDA CreditOffice of the Prime Minister -447151Total Interest Repayment in August Month of 2020IDA CreditOffice of the Prime Minister -513821Total Interest Repayment in February Month of 2021IDA CreditOffice of the Prime Minister -503249Total Interest Repayment in August Month of 2021IDA CreditOffice of the Prime Minister -479799Total Interest Repayment in February Month of 2022IDA CreditOffice of the Prime Minister -459714Total Interest Repayment in August Month of 2022IDA CreditOffice of the Prime Minister -438867Total Interest Repayment in February Month of 2023IDA CreditOffice of the Prime Minister -453555Total Interest Repayment in August Month of 2023IDA CreditOffice of the Prime Minister -431237Total Interest Repayment in February Month of 2024IDA CreditOffice of the Prime Minister -391393Total Interest Repayment in August Month of 2024IDA CreditOffice of the Prime Minister -447037Total Interest Repayment in February Month of 2025IDA CreditOffice of the Prime Minister -417704Total Interest Repayment in August Month of 2025IDA CreditOffice of the Prime Minister -411273Total Interest Repayment in February Month of 2026IDA CreditOffice of the Prime Minister -2092797Total Loan Repayment in August Month of 2021IDA CreditOffice of the Prime Minister -2064050Total Loan Repayment in February Month of 2022IDA CreditOffice of the Prime Minister -1945512Total Loan Repayment in August Month of 2022IDA CreditOffice of the Prime Minister -1970546Total Loan Repayment in February Month of 2023IDA CreditOffice of the Prime Minister -1963134Total Loan Repayment in August Month of 2023IDA CreditOffice of the Prime Minister -1949093Total Loan Repayment in February Month of 2024IDA CreditOffice of the Prime Minister -1972299Total Loan Repayment in August Month of 2024IDA CreditOffice of the Prime Minister -1934343Total Loan Repayment in February Month of 2025IDA CreditOffice of the Prime Minister -2017534Total Loan Repayment in August Month of 2025IDA CreditOffice of the Prime Minister -2030824Total Loan Repayment in February Month of 2026IDA CreditOffice of the Prime Minister <p&gt;Achieved - 108% level of achievement</p&gt; <p&gt;Exceeded - 143% level of achievment</p&gt; <p&gt;Largely achieved - The guidelines were published in January 2018. They have been used by NUSAF. The GOU is now working, with support from partners, to ensure the guidelines are used across all government public works interventions. This will involve significant communication, outreach, and training, with support from World Food Program&nbsp;for example.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Achieved - System is Operational.</p&gt; <p&gt;Exceeded - 150% level of achievement.</p&gt; <p&gt;Exceeded - 133% level of achievement</p&gt; <p&gt;Not achieved&nbsp; - 86% level of achievement&nbsp;</p&gt; <p&gt;Exceeded - 216% level of achievement&nbsp;</p&gt; <p&gt;Achieved - 108% level of achievement&nbsp;</p&gt; <p&gt;Largely achieved - 95% level of achievement</p&gt; <p&gt;Achieved - 108% level of achievement&nbsp;</p&gt; <p&gt;Achieved&nbsp; - 109% level of achievement</p&gt; <p&gt;Achieved&nbsp; - 101% level of achievement</p&gt; <p&gt;Achieved -&nbsp;MIS Reports routinely generated.</p&gt; <p&gt;Achieved&nbsp; - 106% level of achievment&nbsp;</p&gt; <p&gt;Not&nbsp;Achieved - 41% level of achievement&nbsp;</p&gt; <p&gt;The number of sub projects undertaken were lower than envisioned given that they were able to reach twice the number of households targeted.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Largely achieved - 95% level of achievement</p&gt; <p&gt;Exceeded - 173% level of achievement</p&gt; <p&gt;Exceeded - 150% level of achievement&nbsp;</p&gt; <p&gt;Exceeded - 123% level of achievement&nbsp;</p&gt; 44000-P174041World BankInternational Bank for Reconstruction and DevelopmentMinistry of Finance, Planning and Economic DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRogers Ayiko+1-202-473-1000rayiko@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Plot 6, Lourdel Road, Nakasero, Kampala UGANDA Republic of Uganda 1.25 32.5 Tororo 0.69299 34.18085 Nakasongola 1.30889 32.45639 Mulago 0.3417 32.57727 Moroto 2.53453 34.66659 Mbale 1.08209 34.17503 Masaka -0.33379 31.73409 Lwakhakha 0.79668 34.37734 Lira 2.2499 32.89985 Kabale -1.24857 29.98993 Jinja 0.43902 33.20317 Fort Portal 0.66174 30.2748 Entebbe 0.05621 32.47949 Busia 0.46588 34.09221 Bombo 0.66667 31.48333 Arua 3.02013 30.91105 Adjumani 3.37786 31.7909 Mutukula -0.98944 31.41861 Malaba 0.64444 34.26056 Suam 1.1966 34.66392 Katabi 0.02672 32.54791 Lacor 2.77777 32.21226 Butabika 0.31945 32.65631 FY17 - HealthFY17 - Health Facilities and ConstructionFY17 - Public Administration - HealthDisease ControlPandemic ResponseHealth Systems and PoliciesHealth System StrengtheningHealth Service DeliveryGender 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 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 0.00 0.00 0.00 2700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2988010.00 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12500000Total Commitment in July Month of 2020IDA CreditMinistry of Health 164300000Total Commitment in December Month of 2021IDA CreditMinistry of Health 2988010Total Disbursement in October Month of 2021IDA CreditMinistry of Health 17000000Total Disbursement in June Month of 2022IDA CreditMinistry of Health 10500000Total Disbursement in July Month of 2022IDA CreditMinistry of Health 61343800Total Disbursement in September Month of 2022IDA CreditMinistry of Health 2035653Total Disbursement in December Month of 2022IDA CreditMinistry of Health 720000Total Disbursement in April Month of 2023IDA CreditMinistry of Health 5125000Total Disbursement in April Month of 2023IDA CreditMinistry of Health 2046000Total Disbursement in June Month of 2023IDA CreditMinistry of Health 1226900Total Disbursement in June Month of 2023IDA CreditMinistry of Health 385380Total Disbursement in September Month of 2023IDA CreditMinistry of Health 6550000Total Disbursement in September Month of 2023IDA CreditMinistry of Health 2265700Total Disbursement in December Month of 2023IDA CreditMinistry of Health 1138650Total Disbursement in February Month of 2024IDA CreditMinistry of Health 1360431Total Disbursement in May Month of 2024IDA CreditMinistry of Health 2142500Total Disbursement in May Month of 2024IDA CreditMinistry of Health 12446294Total Disbursement in June Month of 2024IDA CreditMinistry of Health 188000Total Disbursement in June Month of 2024IDA CreditMinistry of Health 400000Total Disbursement in September Month of 2024IDA CreditMinistry of Health 2100000Total Disbursement in September Month of 2024IDA CreditMinistry of Health 1531969Total Disbursement in November Month of 2024IDA CreditMinistry of Health 10849181Total Disbursement in November Month of 2024IDA CreditMinistry of Health 6512200Total Disbursement in March Month of 2025IDA CreditMinistry of Health 441761Total Disbursement in May Month of 2025IDA CreditMinistry of Health 5393041Total Disbursement in May Month of 2025IDA CreditMinistry of Health 7492094Total Disbursement in June Month of 2025IDA CreditMinistry of Health -2410Total Disbursement in June Month of 2026IDA CreditMinistry of Health -8806Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health -10262Total Interest Repayment in September Month of 2022IDA CreditMinistry of Health -14928Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health -22668Total Interest Repayment in September Month of 2023IDA CreditMinistry of Health -26941Total Interest Repayment in March Month of 2024IDA CreditMinistry of Health -35887Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health -41840Total Interest Repayment in March Month of 2025IDA CreditMinistry of Health -47707Total Interest Repayment in September Month of 2025IDA CreditMinistry of Health -47178Total Interest Repayment in March Month of 2026IDA CreditMinistry of Health Achieved Surpassed 220/224 of grievances had been resolved as of August 30, 2025. Achieved Achieved Achieved Achieved Achieved Achieved Modestly achieved Surpassed Substantially achieved Surpassed Achieved Achieved Surpassed Modestly achieved Surpassed Achieved Surpassed Surpassed Achieved Achieved Surpassed 44000-P123204World BankInternational Development AssociationMinistry of Finance, Planning and Economic Development, UgandaMinistry of Finance, Planning and Economic Development, UgandaGovernment of UgandaGovernment of UgandaInternational Development AssociationNational Water & Sewerage Compamy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFook Chuan Eng+1-202-473-1000feng@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Nyero 1.48333 33.833328 Busolwe 0.84110999 33.92028 Arua District 2.96667 31.16667 Bushenyi District -0.491 30.183001 Gulu District 2.85604 32.430012 Jinja District 0.51099998 33.314999 Kumi District 1.5 33.950001 Mbale District 1.016 34.191002 Pallisa District 1.22593 33.77977 Rukungiri District -0.69076997 29.87781 Busia District 0.41762 34.004211 Kayunga District 1 32.866669 Budaka District 1.05249 33.99221 Butaleja District 0.89076 33.944969 Koboko District 3.5 31 Ngora District 1.48203 33.75832 Buikwe District 0.3012 33.051842 Ishaka Division -0.55242997 30.137369 Kadama 1.00137 33.861801 Tirinyi 1.0067101 33.751942 Katwe Kabatoro T.Council -0.13765 29.883011 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Irrigation and DrainageFY17 - ForestryFY17 - Public Administration - Water, Sanitation and Waste ManagementUrban DevelopmentWater Institutions, Policies and ReformAdaptationClimate changeWater PollutionSoil PollutionEnvironmental Health and Pollution ManagementRural Infrastructure and service deliveryWater Resource Management 0.00 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 1175000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 1175000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13401238.21 13401238.21 135000000Total Commitment in June Month of 2012IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1177621Total Commitment Cancellations in July Month of 2019IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 9823795Total Disbursement in November Month of 2013IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 2068583Total Disbursement in December Month of 2014IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 1279141Total Disbursement in March Month of 2015IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 4661876Total Disbursement in May Month of 2015IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 8203643Total Disbursement in August Month of 2015IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 1816612Total Disbursement in September Month of 2015IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 2535922Total Disbursement in December Month of 2015IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 14990016Total Disbursement in February Month of 2016IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 2207821Total Disbursement in April Month of 2016IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 10010251Total Disbursement in September Month of 2016IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 368048Total Disbursement in December Month of 2016IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 8802266Total Disbursement in April Month of 2017IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 6090020Total Disbursement in May Month of 2017IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 5948247Total Disbursement in September Month of 2017IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 4576000Total Disbursement in November Month of 2017IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 8740000Total Disbursement in February Month of 2018IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 3200000Total Disbursement in April Month of 2018IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 20508710Total Disbursement in August Month of 2018IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy 6489000Total Disbursement in December Month of 2018IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -721189Total Disbursement in June Month of 2019IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -18165Total Interest Repayment in February Month of 2014IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -36666Total Interest Repayment in August Month of 2014IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -35213Total Interest Repayment in February Month of 2015IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -54737Total Interest Repayment in August Month of 2015IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -101618Total Interest Repayment in February Month of 2016IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -169359Total Interest Repayment in August Month of 2016IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -200168Total Interest Repayment in February Month of 2017IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -246731Total Interest Repayment in August Month of 2017IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -305643Total Interest Repayment in February Month of 2018IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -353253Total Interest Repayment in August Month of 2018IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -431504Total Interest Repayment in February Month of 2019IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -448418Total Interest Repayment in August Month of 2019IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -442300Total Interest Repayment in February Month of 2020IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -446129Total Interest Repayment in August Month of 2020IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -475099Total Interest Repayment in February Month of 2021IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -460292Total Interest Repayment in August Month of 2021IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -451689Total Interest Repayment in February Month of 2022IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -428370Total Interest Repayment in August Month of 2022IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -420459Total Interest Repayment in February Month of 2023IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -430050Total Interest Repayment in August Month of 2023IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -415010Total Interest Repayment in February Month of 2024IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -391048Total Interest Repayment in August Month of 2024IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -425328Total Interest Repayment in February Month of 2025IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -412359Total Interest Repayment in August Month of 2025IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -409615Total Interest Repayment in February Month of 2026IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1138826Total Loan Repayment in August Month of 2022IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1153479Total Loan Repayment in February Month of 2023IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1149141Total Loan Repayment in August Month of 2023IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1140922Total Loan Repayment in February Month of 2024IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1154506Total Loan Repayment in August Month of 2024IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1132288Total Loan Repayment in February Month of 2025IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1180984Total Loan Repayment in August Month of 2025IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy -1188764Total Loan Repayment in February Month of 2026IDA CreditMinistry of Water and EnvironmentNational Water & Sewerage Compamy <p&gt;About 50% was achieved and the original target was set based on incomplete information about what the project would support.</p&gt; <p&gt;More than twice the area benefited from integrated water resources management and development than the original target.</p&gt; <p&gt;5,590 ha corresponds to: 2,480 ha restored under the Mabira CFR; 2,800 ha under watershed management in Sipi/Awoja subcatchment and 310 ha under source protection in Arua, Ngora-Nyero-Kumi. Koboko. Rukungiri and Katwe-Kabatoro.</p&gt; <p&gt;About 60 percent of the target was achieved. The original target was set based on incomplete information about what the project would support. Three additional MoUs were signed after the project closing date.</p&gt; <p&gt;The project benefited more than four times as many people compared to the original target.</p&gt; <p&gt;The target was exceeded by nearly 18%. Beneficiaries from IWRM activities (PDO Indicator 1) and improved water supply (PDO Indicator 2) are the same people as the improved water and sanitation was always accompanied IWRM activities, from&nbsp;source protection actions, tree planting and removing agricultural activities from natural water resources.</p&gt; <p&gt;The target exceed for piped household water connections that are benefitting from rehabilitation works undertaken by the project. &nbsp;The target for new piped household connections was not met because many of the works were completed close to the project closing, and connections to distribution networks take time.</p&gt; <p&gt;About 42 percent of the target was achieved. The original target was set on the basis of incomplete information about what the project would support. Moreover, the towns in the Mbale water system are now sharing one source. Water source protection for water supply systems financed under WMDP (Bushenye, Arua, Rukungiri, Koboko, Katwe-Kabatoro and Ngora-Nyero-Kumi).</p&gt; <p&gt;The target was achieved. Four catchment management plans were developed for the Mpologoma, Victoria Nile, Albert Nile and Aswa in Kyoga, and Upper Nile WMZs. In addition, the Upper Nile WMZ developed a Water Resources Strategy with an action plan.</p&gt; <p&gt;The target was achieved.</p&gt; <p&gt;The target was achieved.</p&gt; <p&gt;The target was partially achieved. A WIS was installed and is operational at the MWE and not at a WMZ office. Operationalizing WIS at the WMZ offices will continue under IWMDP. However, MWE requested for a revision of the geographical scope of the WIS and was granted a no-objection to the implementation to operationalize the WIS at the MWE center due to the delay in the conceptualization and procurement of the WIS. Operationalization of the WIS at WMZ offices will be achieved during IWMDP.</p&gt; <p&gt;Only 15% of the target was achieved. The original target was set based on incomplete information about what the project would support.</p&gt; <p&gt;The target was 57% achieved, because at the time the project was approved, many activities to be supported under the project were not yet known. Important to note that the monitoring stations have better functionality and quality as the originally planned equipment and the IWMDP will continue working with MWE to strengthen their water resources monitoring systems.</p&gt; 44000-P073089World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMartin Fodorpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - Central Government (Central Agencies)JobsMunicipal Institution BuildingParticipation and Civic EngagementMunicipal Institution BuildingMunicipal Institution Building 0.00 0.00 0.00 0.00 0.00 0.00 558333.33 558333.33 558333.34 558333.33 558333.33 558333.34 558333.33 558333.33 558333.34 558333.33 558333.33 558333.34 358333.33 358333.33 358333.34 358333.33 358333.33 358333.34 391666.67 391666.67 391666.66 358333.33 358333.33 358333.34 308333.33 308333.33 308333.34 308333.33 308333.33 308333.34 308333.33 308333.33 308333.34 308333.33 308333.33 308333.34 308333.33 308333.33 308333.34 308333.33 308333.33 308333.34 308333.33 308333.33 308333.34 308333.33 308333.33 308333.34 291666.67 291666.67 291666.66 291666.67 291666.67 291666.66 291666.67 291666.67 291666.66 291666.67 291666.67 291666.66 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 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 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 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 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 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 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 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 This number is reported by NEMA; however, substantiation of this is not available Server and software in place but database not yet populated with data; housed at NEMA Activity completed by 2008 Number reported by NEMA; actual roster not available. Gazettment reported not renewed in 2012 Districts have fully integrated environmental activities in their planning. Non-focus districts have also begunintegrating. [Source: NEMA submission December 2012] [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) Kilns established and tested in 2012; piloting ongoing - economic viability and sustainability after piloting stage unclear Demarcation included external boundary, as well as boundary around the enclaves inside the CFRs. Indicator measured for focal districts only (previously reported on non-focal districts as well) [Source: NEMA, December2012] (Activity completed by 2008) 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) 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 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 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 Earlier reported as drafted with project support - copy not made available Secondary school curriculum review completed - 2,400 institutions (secondary education) Secondary school curriculum review completed - 2,400 institutions (secondary education) (Activity completed by 2008) 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 13 tertiary institutions curricula completed (100%) 13 tertiary institutions curricula completed (100%) (Activity completed by 2008) 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) 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 Activity completed by 2008 The total area planted includes 96 ha in North Rwenzori CFR and 35 ha in Kasagala CFR in july-november 2011 in july-november 2011 7,952 cumulative for project duration Project funding for this activity ended in November 2011 Own revenue is defined as GOU funding and National Environment Fund Approved NEMA budget for 2012-2013 is fully funded by GoU[Source: Ministerial Policy Statement 2012-2013] 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 As per NFA reporting. 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] At least 5 projects from each of the 27 districts 168 projects [Source: NEMA submission, Nov 5, 2012] Activity completed by 2008 Based 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 44000-P117876World BankInternational Development AssociationMinistry of Finance, Planning and Economic Development Ministry of Finance, Planning and Economic Development International Development AssociationMinistry of Lands, Housing and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephen John Ajalu+1-202-473-1000sajalu@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Rural and Inter-Urban RoadsFY17 - Sub-National GovernmentMunicipal Institution BuildingPublic AdministrationAdministrative and Civil Service ReformUrban DevelopmentPublic AdministrationUrban Infrastructure and Service DeliveryAdministrative and Civil Service ReformMunicipal Institution Building 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 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 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 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 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 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 150000000Total Commitment in March Month of 2013IDA CreditMinistry of Lands, Housing and Urban Development 335000000Total Commitment in May Month of 2018IDA CreditMinistry of Lands, Housing and Urban Development 25000000Total Commitment in May Month of 2018IDA CreditMinistry of Lands, Housing and Urban Development -2Total Commitment Cancellations in October Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -16665Total Commitment Cancellations in October Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -15512Total Commitment Cancellations in October Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development 26465468Total Disbursement in January Month of 2014IDA CreditMinistry of Lands, Housing and Urban Development 22389388Total Disbursement in April Month of 2015IDA CreditMinistry of Lands, Housing and Urban Development 22913547Total Disbursement in September Month of 2015IDA CreditMinistry of Lands, Housing and Urban Development 10976099Total Disbursement in April Month of 2016IDA CreditMinistry of Lands, Housing and Urban Development 29380015Total Disbursement in October Month of 2016IDA CreditMinistry of Lands, Housing and Urban Development 23831879Total Disbursement in November Month of 2017IDA CreditMinistry of Lands, Housing and Urban Development 2184467Total Disbursement in June Month of 2018IDA CreditMinistry of Lands, Housing and Urban Development 1602604Total Disbursement in June Month of 2019IDA CreditMinistry of Lands, Housing and Urban Development 56089900Total Disbursement in June Month of 2019IDA CreditMinistry of Lands, Housing and Urban Development 78735341Total Disbursement in July Month of 2020IDA CreditMinistry of Lands, Housing and Urban Development 3903600Total Disbursement in July Month of 2020IDA CreditMinistry of Lands, Housing and Urban Development 10284919Total Disbursement in August Month of 2021IDA CreditMinistry of Lands, Housing and Urban Development 97353602Total Disbursement in August Month of 2021IDA CreditMinistry of Lands, Housing and Urban Development 4536434Total Disbursement in August Month of 2023IDA CreditMinistry of Lands, Housing and Urban Development 73050576Total Disbursement in August Month of 2023IDA CreditMinistry of Lands, Housing and Urban Development 15494419Total Disbursement in August Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development 3607675Total Disbursement in August Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development -92448Total Interest Repayment in July Month of 2014IDA CreditMinistry of Lands, Housing and Urban Development -92227Total Interest Repayment in January Month of 2015IDA CreditMinistry of Lands, Housing and Urban Development -129186Total Interest Repayment in July Month of 2015IDA CreditMinistry of Lands, Housing and Urban Development -223853Total Interest Repayment in January Month of 2016IDA CreditMinistry of Lands, Housing and Urban Development -279619Total Interest Repayment in July Month of 2016IDA CreditMinistry of Lands, Housing and Urban Development -343242Total Interest Repayment in January Month of 2017IDA CreditMinistry of Lands, Housing and Urban Development -405268Total Interest Repayment in July Month of 2017IDA CreditMinistry of Lands, Housing and Urban Development -459896Total Interest Repayment in January Month of 2018IDA CreditMinistry of Lands, Housing and Urban Development -513249Total Interest Repayment in July Month of 2018IDA CreditMinistry of Lands, Housing and Urban Development -504593Total Interest Repayment in January Month of 2019IDA CreditMinistry of Lands, Housing and Urban Development -508806Total Interest Repayment in July Month of 2019IDA CreditMinistry of Lands, Housing and Urban Development -502859Total Interest Repayment in January Month of 2020IDA CreditMinistry of Lands, Housing and Urban Development -262094Total Interest Repayment in February Month of 2020IDA CreditMinistry of Lands, Housing and Urban Development -498959Total Interest Repayment in July Month of 2020IDA CreditMinistry of Lands, Housing and Urban Development -208708Total Interest Repayment in August Month of 2020IDA CreditMinistry of Lands, Housing and Urban Development -530197Total Interest Repayment in January Month of 2021IDA CreditMinistry of Lands, Housing and Urban Development -578520Total Interest Repayment in February Month of 2021IDA CreditMinistry of Lands, Housing and Urban Development -528639Total Interest Repayment in July Month of 2021IDA CreditMinistry of Lands, Housing and Urban Development -517632Total Interest Repayment in August Month of 2021IDA CreditMinistry of Lands, Housing and Urban Development -513088Total Interest Repayment in January Month of 2022IDA CreditMinistry of Lands, Housing and Urban Development -836397Total Interest Repayment in February Month of 2022IDA CreditMinistry of Lands, Housing and Urban Development -481361Total Interest Repayment in July Month of 2022IDA CreditMinistry of Lands, Housing and Urban Development -821455Total Interest Repayment in August Month of 2022IDA CreditMinistry of Lands, Housing and Urban Development -480599Total Interest Repayment in January Month of 2023IDA CreditMinistry of Lands, Housing and Urban Development -825491Total Interest Repayment in February Month of 2023IDA CreditMinistry of Lands, Housing and Urban Development -493972Total Interest Repayment in July Month of 2023IDA CreditMinistry of Lands, Housing and Urban Development -831927Total Interest Repayment in August Month of 2023IDA CreditMinistry of Lands, Housing and Urban Development -1100858Total Interest Repayment in February Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development -490335Total Interest Repayment in February Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development -471455Total Interest Repayment in July Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development -1011586Total Interest Repayment in August Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development -463501Total Interest Repayment in January Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -1208500Total Interest Repayment in February Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -456535Total Interest Repayment in July Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -1137569Total Interest Repayment in August Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -490859Total Interest Repayment in January Month of 2026IDA CreditMinistry of Lands, Housing and Urban Development -1122441Total Interest Repayment in February Month of 2026IDA CreditMinistry of Lands, Housing and Urban Development -1315923Total Loan Repayment in July Month of 2023IDA CreditMinistry of Lands, Housing and Urban Development -1290686Total Loan Repayment in February Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development -1291720Total Loan Repayment in July Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development -4846042Total Loan Repayment in August Month of 2024IDA CreditMinistry of Lands, Housing and Urban Development -1263989Total Loan Repayment in January Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -4752782Total Loan Repayment in February Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -1330238Total Loan Repayment in July Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -4957185Total Loan Repayment in August Month of 2025IDA CreditMinistry of Lands, Housing and Urban Development -1328453Total Loan Repayment in January Month of 2026IDA CreditMinistry of Lands, Housing and Urban Development -4989840Total Loan Repayment in February Month of 2026IDA CreditMinistry of Lands, Housing and Urban Development 89% of the final year target achieved. Total tonnage of garbage collected by 22 Program municipal LGs. 112% of the target has been achieved. Numbers of direct project beneficiaries disaggregated by gender. Target achieved. 110% of the final year target has been achieved. Number of Municipal LGs with core staff in positions. Target achieved. 88% achieved. 75% of the target has been achieved. 124% of the target has been achieved. Total numbers of municipal LGs which have at least 10% increase in OSR per year. 55% of the final year target achieved. Over the life of the Program, this ranged from 5 (in FY2014/15) to 20 (FY2021/22). The average was 10.5. 127% achieved. This includes additional 90.9km constructed upon receipt of additional funding from GoU. 107% of the target has been achieved. 111% of the target has been achieved 100% of the final year target has been achieved. Annual implementation of MoLHUD technical support under the Program. 101% of final year target achieved. 114% of the target of 5,000 achieved Clean audit report issued by the Office of the Auditor General. 100% of final year target achieved 79% of the final year target achieved. Core indicator, total LG population. 98% of the target achieved. 44000-P511300World BankInternational Development AssociationMinistry of Finance, Planning and Economic DevelopmentMinistry of Finance, Planning and Economic DevelopmentInternational Development AssociationMinistry of Lands, Housing and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephen John Ajalu+1-202-473-1000sajalu@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Plot No. 2-8, Apollo Kaggwa Road, KAMPALA , www.finance.go.ug Plot No. 2-8, Apollo Kaggwa Road, KAMPALA , www.finance.go.ug UGANDA Kampala 0.31628 32.582191 Sub-National Government -1.00 -1.00 -1.00 3.00 9916665.67 9916665.67 9916665.67 9916665.67 9916665.67 9916665.67 9916665.67 9916665.67 9916665.67 9916665.67 9916665.67 9916677.63 11291665.67 11291665.67 11291665.67 11291665.67 11291665.67 11291665.67 11291665.67 11291665.67 11291665.67 11291665.67 11291665.67 11291677.63 10257499.00 10257499.00 10257499.00 10257499.00 10257499.00 10257499.00 10257499.00 10257499.00 10257499.00 10257499.00 10257499.00 10257511.00 8170832.33 8170832.33 8170832.33 8170832.33 8170832.33 8170832.33 8170832.33 8170832.33 8170832.33 8170832.33 8170832.33 8170844.37 5238332.33 5238332.33 5238332.33 5238332.33 5238332.33 5238332.33 5238332.33 5238332.33 5238332.33 5238332.33 5238332.33 5238344.37 124999.00 124999.00 124999.00 124999.00 124999.00 124999.00 124999.00 124999.00 124999.00 124999.00 124999.00 125011.00 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 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 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 540000000.00 540000000.00 31000000Total Commitment in March Month of 2026IDA CreditMinistry of Lands, Housing and Urban Development 429000000Total Commitment in March Month of 2026IDA CreditMinistry of Lands, Housing and Urban Development 80000000Total Commitment in March Month of 2026IDA CreditMinistry of Lands, Housing and Urban Development To be verified by IVA during Annual Performance Assessment To be verified by IVA during Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be reported after year 1 implementation. To be reported after year 1 implementation. To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment To be verified by IVA during the Annual Performance Assessment 44000-P078382World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMartin Onyach-Olaapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628001 32.582191 FY17 - Other TransportationFY17 - Waste ManagementFY17 - Other Public AdministrationFY17 - Sub-National GovernmentFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Rural and Inter-Urban RoadsPublic AdministrationPublic Private PartnershipsUrban DevelopmentUrban DevelopmentMunicipal Institution BuildingUrban Infrastructure and Service DeliveryUrban DevelopmentPublic Administration 337500.00 337500.00 337500.00 337500.00 337500.00 337500.00 337500.00 337500.00 911210.32 911210.32 911210.32 911210.32 911210.32 911210.32 911210.32 911210.32 911210.32 911210.32 911210.32 911210.29 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 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 0.00 0.00 0.00 0.00 0.00 0.00 337500.00 337500.00 337500.00 337500.00 337500.00 337500.00 337500.00 337500.00 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 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 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 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. target of 2 months was agreed during MTR Approval of building plan permit reduced from 1 year to an average of 2 months 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. 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. 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. Target achieved The second Annual Citizen's Report Card was the last, planned under the project. 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. Target achieved The second Annual Citizen's Report Card was the last, planned under the project. 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. 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. 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. 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. 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. target of 2 months was agreed during MTR Approval of building plan permit reduced from 1 year to an average of 2 months 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. 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. 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. 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. 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. 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. 44000-P133590World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationKampala Capital City Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephen John Ajalu+1-202-473-1000sajalu@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala District 0.33508 32.58313 FY17 - Sub-National GovernmentFY17 - Other Public AdministrationFY17 - Urban TransportFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationUrban Infrastructure and Service DeliveryAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryMunicipal Institution BuildingUrban DevelopmentPublic Administration 0.00 0.00 0.00 0.00 698333.33 698333.33 698333.33 698333.33 698333.33 698333.33 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 6125000.00 6125000.00 6125000.00 6125000.00 6125000.00 6125000.00 6125000.00 6125000.00 6125000.00 6125000.00 3065000.00 3065000.00 3065000.00 3065000.00 3065000.00 3065000.00 3065000.00 3065000.00 3065000.00 3065000.00 3065000.00 3065000.00 992980.00 992980.00 992980.00 992980.00 992980.00 992980.00 992980.00 992980.00 992980.00 992980.00 992980.00 992980.02 67678.57 67678.57 67678.57 67678.57 67678.57 67678.57 67678.57 67678.57 67678.57 67678.57 67678.57 67678.55 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 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 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 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 17126951.45 17126951.45 175000000Total Commitment in March Month of 2014IDA CreditKampala Capital City Authority 10022226Total Disbursement in June Month of 2015IDA CreditKampala Capital City Authority 22724000Total Disbursement in April Month of 2016IDA CreditKampala Capital City Authority 35400000Total Disbursement in June Month of 2017IDA CreditKampala Capital City Authority 4611015Total Disbursement in May Month of 2019IDA CreditKampala Capital City Authority 20000000Total Disbursement in November Month of 2019IDA CreditKampala Capital City Authority 34000000Total Disbursement in October Month of 2020IDA CreditKampala Capital City Authority 20000000Total Disbursement in August Month of 2021IDA CreditKampala Capital City Authority 11115808Total Disbursement in September Month of 2022IDA CreditKampala Capital City Authority -48638Total Interest Repayment in February Month of 2016IDA CreditKampala Capital City Authority -98310Total Interest Repayment in August Month of 2016IDA CreditKampala Capital City Authority -116864Total Interest Repayment in February Month of 2017IDA CreditKampala Capital City Authority -121819Total Interest Repayment in August Month of 2017IDA CreditKampala Capital City Authority -302569Total Interest Repayment in February Month of 2018IDA CreditKampala Capital City Authority -262902Total Interest Repayment in August Month of 2018IDA CreditKampala Capital City Authority -253060Total Interest Repayment in February Month of 2019IDA CreditKampala Capital City Authority -260818Total Interest Repayment in August Month of 2019IDA CreditKampala Capital City Authority -301311Total Interest Repayment in February Month of 2020IDA CreditKampala Capital City Authority -345776Total Interest Repayment in August Month of 2020IDA CreditKampala Capital City Authority -446568Total Interest Repayment in February Month of 2021IDA CreditKampala Capital City Authority -484683Total Interest Repayment in August Month of 2021IDA CreditKampala Capital City Authority -545810Total Interest Repayment in February Month of 2022IDA CreditKampala Capital City Authority -521120Total Interest Repayment in August Month of 2022IDA CreditKampala Capital City Authority -556964Total Interest Repayment in February Month of 2023IDA CreditKampala Capital City Authority -570820Total Interest Repayment in August Month of 2023IDA CreditKampala Capital City Authority -564017Total Interest Repayment in February Month of 2024IDA CreditKampala Capital City Authority -537980Total Interest Repayment in August Month of 2024IDA CreditKampala Capital City Authority -583408Total Interest Repayment in February Month of 2025IDA CreditKampala Capital City Authority -566894Total Interest Repayment in August Month of 2025IDA CreditKampala Capital City Authority -563418Total Interest Repayment in February Month of 2026IDA CreditKampala Capital City Authority -1521954Total Loan Repayment in August Month of 2024IDA CreditKampala Capital City Authority -1492665Total Loan Repayment in February Month of 2025IDA CreditKampala Capital City Authority -1556860Total Loan Repayment in August Month of 2025IDA CreditKampala Capital City Authority -1567116Total Loan Repayment in February Month of 2026IDA CreditKampala Capital City Authority 44000-P083809World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMoses K. Kibirige+1-202-473-1000mkibirige@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Banking InstitutionsFY17 - TradeFY17 - Other Industry, Trade and ServicesFY17 - Other Non-bank Financial InstitutionsFY17 - Central Government (Central Agencies)FY17 - Agricultural markets, commercialization and agri-businessRural DevelopmentUrban DevelopmentUrban DevelopmentUrban DevelopmentUrban Infrastructure and Service DeliveryTradeEnterprise DevelopmentFinancial Infrastructure and AccessJob CreationMSME FinanceEnterprise DevelopmentRural Infrastructure and service deliveryMSME DevelopmentMSME Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 997916.66 997916.66 997916.67 997916.66 997916.66 997916.67 997916.66 997916.66 997916.67 997916.66 997916.66 997916.67 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 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 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 2043333.33 2043333.33 2043333.34 0.00 0.00 0.00 2043333.33 2043333.33 2043333.34 0.00 0.00 0.00 0.00 0.00 0.00 2043333.33 2043333.33 2043333.34 2043333.33 2043333.33 2043333.34 2043333.33 2043333.33 2043333.34 997916.66 997916.66 997916.67 0.00 0.00 0.00 997916.66 997916.66 997916.67 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 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 0.00 0.00 0.00 19293489.72 19293489.72 To be determined through the end of project evaluation survey Target is INSTANT To be measured at end of project. Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. To be determined through the end of project evaluation survey Actual should be $ 1.7 billion Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. This activity was completed in January 2012 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. 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. Sub-component was canceled by Government Sub-componentwas canceled by Government Target is INSTANT Previous was 40% 350 products certified 596 products certified End target 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. Sub-component has been canceled by Government Sub-component has been canceled by Government These were total number exisiting Previous year was 2,375 Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Sub-component has been canceled by Government Sub-component has been canceled by Government In USD Million To be determined through the end of project evaluation survey Jobs created in the economy Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Value is in US $ To be measured at end of project. End target n/a 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. Target is INSTANT Regulations for some of these laws have to be prepared for them to be active. Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Jobs created in the economy Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. 350 products certified 326 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. Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. 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. Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Regulations for some of these laws have to be prepared for them to be active. Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Less than 3 days Jobs created in the economy Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Less than 3 days Previous should have been 48 days Data to be collected during the project evaluation survey which is going to be carried out in March 2013 and funded by government. Completed in 2012 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-P050439World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance, Planning and Economic Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRobert Schlotterer+1-202-473-1000rschlotterer@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Social ProtectionFY17 - Central Government (Central Agencies)State-owned Enterprise Reform and PrivatizationPublic AdministrationState-owned Enterprise Reform and PrivatizationBusiness Enabling EnvironmentJobsRegulation and Competition Policy 0.00 0.00 953090.00 953090.00 953090.00 953090.00 953090.00 953090.00 953090.00 953090.00 953090.00 933525.86 933525.86 933525.86 933525.86 933525.86 933525.86 933525.86 933525.86 933525.86 933525.86 933525.86 933525.86 833505.10 833505.10 833505.11 833505.10 833505.10 833505.11 833505.10 833505.10 833505.11 833505.10 833505.10 833505.11 816835.12 816835.12 816835.12 816835.12 816835.12 816835.12 816835.12 816835.12 816835.12 816835.12 816835.12 816835.12 666803.99 666803.99 666803.99 666803.99 666803.99 666803.99 666803.99 666803.99 666803.99 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 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 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 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 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 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 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 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 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 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 0.00 0.00 17217964.76 17217964.76 32714184Total Commitment in August Month of 2000IDA CreditMinistry of Finance, Planning and Economic Development 15785816Total Commitment in August Month of 2000IDA CreditMinistry of Finance, Planning and Economic Development 5500000Total Commitment in February Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development -12136912Total Commitment Cancellations in October Month of 2007IDA CreditMinistry of Finance, Planning and Economic Development -5500000Total Commitment Cancellations in August Month of 2013IDA CreditMinistry of Finance, Planning and Economic Development -8416533Total Commitment Cancellations in January Month of 2014IDA CreditMinistry of Finance, Planning and Economic Development 670847Total Disbursement in March Month of 2001IDA CreditMinistry of Finance, Planning and Economic Development 90282Total Disbursement in May Month of 2001IDA CreditMinistry of Finance, Planning and Economic Development 204606Total Disbursement in June Month of 2001IDA CreditMinistry of Finance, Planning and Economic Development 168934Total Disbursement in August Month of 2001IDA CreditMinistry of Finance, Planning and Economic Development 150400Total Disbursement in September Month of 2001IDA CreditMinistry of Finance, Planning and Economic Development 151335Total Disbursement in October Month of 2001IDA CreditMinistry of Finance, Planning and Economic Development 273843Total Disbursement in January Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 91321Total Disbursement in February Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 449944Total Disbursement in March Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 188941Total Disbursement in April Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 330101Total Disbursement in May Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 290941Total Disbursement in June Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 287806Total Disbursement in July Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 793518Total Disbursement in August Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 5268240Total Disbursement in September Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 515798Total Disbursement in October Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 234890Total Disbursement in November Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 565039Total Disbursement in December Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development 508539Total Disbursement in January Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 597758Total Disbursement in February Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 238239Total Disbursement in March Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 543201Total Disbursement in April Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 494630Total Disbursement in June Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 957245Total Disbursement in July Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 433947Total Disbursement in August Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 670574Total Disbursement in September Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 278945Total Disbursement in October Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 224617Total Disbursement in December Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development 202426Total Disbursement in January Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 960633Total Disbursement in February Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 273132Total Disbursement in March Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 423468Total Disbursement in April Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 644894Total Disbursement in May Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 315200Total Disbursement in June Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 583502Total Disbursement in August Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 364158Total Disbursement in September Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 349579Total Disbursement in October Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 527816Total Disbursement in November Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 214471Total Disbursement in December Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development 422455Total Disbursement in January Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 479406Total Disbursement in February Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 768806Total Disbursement in April Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 565536Total Disbursement in June Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 302720Total Disbursement in July Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 106135Total Disbursement in August Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 541601Total Disbursement in September Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 20737Total Disbursement in October Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 565784Total Disbursement in November Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 197795Total Disbursement in December Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development 99921Total Disbursement in January Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development 4362366Total Disbursement in February Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development 1962471Total Disbursement in March Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development 192726Total Disbursement in April Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development -16903698Total Disbursement in May Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development 16941092Total Disbursement in May Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development 134277Total Disbursement in June Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development -11853Total Disbursement in July Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development -3510Total Interest Repayment in October Month of 2001IDA CreditMinistry of Finance, Planning and Economic Development -5850Total Interest Repayment in April Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development -11840Total Interest Repayment in October Month of 2002IDA CreditMinistry of Finance, Planning and Economic Development -43650Total Interest Repayment in April Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development -53370Total Interest Repayment in October Month of 2003IDA CreditMinistry of Finance, Planning and Economic Development -156860Total Interest Repayment in April Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development -156320Total Interest Repayment in October Month of 2004IDA CreditMinistry of Finance, Planning and Economic Development -11090Total Interest Repayment in March Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development -142229Total Interest Repayment in April Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development -12055Total Interest Repayment in September Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development -138868Total Interest Repayment in October Month of 2005IDA CreditMinistry of Finance, Planning and Economic Development -12477Total Interest Repayment in March Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development -135672Total Interest Repayment in April Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development -14564Total Interest Repayment in September Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development -92664Total Interest Repayment in October Month of 2006IDA CreditMinistry of Finance, Planning and Economic Development -15332Total Interest Repayment in March Month of 2007IDA CreditMinistry of Finance, Planning and Economic Development -80256Total Interest Repayment in April Month of 2007IDA CreditMinistry of Finance, Planning and Economic Development -17404Total Interest Repayment in September Month of 2007IDA CreditMinistry of Finance, Planning and Economic Development -83640Total Interest Repayment in October Month of 2007IDA CreditMinistry of Finance, Planning and Economic Development -17924Total Interest Repayment in March Month of 2008IDA CreditMinistry of Finance, Planning and Economic Development -33249Total Interest Repayment in April Month of 2008IDA CreditMinistry of Finance, Planning and Economic Development -20018Total Interest Repayment in September Month of 2008IDA CreditMinistry of Finance, Planning and Economic Development -67461Total Interest Repayment in October Month of 2008IDA CreditMinistry of Finance, Planning and Economic Development -20795Total Interest Repayment in March Month of 2009IDA CreditMinistry of Finance, Planning and Economic Development -59573Total Interest Repayment in April Month of 2009IDA CreditMinistry of Finance, Planning and Economic Development -20455Total Interest Repayment in September Month of 2009IDA CreditMinistry of Finance, Planning and Economic Development -62245Total Interest Repayment in October Month of 2009IDA CreditMinistry of Finance, Planning and Economic Development -20795Total Interest Repayment in March Month of 2010IDA CreditMinistry of Finance, Planning and Economic Development -62704Total Interest Repayment in April Month of 2010IDA CreditMinistry of Finance, Planning and Economic Development -20455Total Interest Repayment in September Month of 2010IDA CreditMinistry of Finance, Planning and Economic Development -52045Total Interest Repayment in October Month of 2010IDA CreditMinistry of Finance, Planning and Economic Development -20795Total Interest Repayment in March Month of 2011IDA CreditMinistry of Finance, Planning and Economic Development -70727Total Interest Repayment in April Month of 2011IDA CreditMinistry of Finance, Planning and Economic Development -20568Total Interest Repayment in September Month of 2011IDA CreditMinistry of Finance, Planning and Economic Development -63241Total Interest Repayment in October Month of 2011IDA CreditMinistry of Finance, Planning and Economic Development -20993Total Interest Repayment in March Month of 2012IDA CreditMinistry of Finance, Planning and Economic Development -59280Total Interest Repayment in April Month of 2012IDA CreditMinistry of Finance, Planning and Economic Development -20455Total Interest Repayment in September Month of 2012IDA CreditMinistry of Finance, Planning and Economic Development -51713Total Interest Repayment in October Month of 2012IDA CreditMinistry of Finance, Planning and Economic Development -20654Total Interest Repayment in March Month of 2013IDA CreditMinistry of Finance, Planning and Economic Development -61739Total Interest Repayment in April Month of 2013IDA CreditMinistry of Finance, Planning and Economic Development -50667Total Interest Repayment in October Month of 2013IDA CreditMinistry of Finance, Planning and Economic Development -59582Total Interest Repayment in April Month of 2014IDA CreditMinistry of Finance, Planning and Economic Development -53466Total Interest Repayment in October Month of 2014IDA CreditMinistry of Finance, Planning and Economic Development -48421Total Interest Repayment in April Month of 2015IDA CreditMinistry of Finance, Planning and Economic Development -47806Total Interest Repayment in October Month of 2015IDA CreditMinistry of Finance, Planning and Economic Development -44786Total Interest Repayment in April Month of 2016IDA CreditMinistry of Finance, Planning and Economic Development -51590Total Interest Repayment in October Month of 2016IDA CreditMinistry of Finance, Planning and Economic Development -45479Total Interest Repayment in April Month of 2017IDA CreditMinistry of Finance, Planning and Economic Development -46689Total Interest Repayment in October Month of 2017IDA CreditMinistry of Finance, Planning and Economic Development -47571Total Interest Repayment in April Month of 2018IDA CreditMinistry of Finance, Planning and Economic Development -45068Total Interest Repayment in October Month of 2018IDA CreditMinistry of Finance, Planning and Economic Development -44347Total Interest Repayment in April Month of 2019IDA CreditMinistry of Finance, Planning and Economic Development -43032Total Interest Repayment in October Month of 2019IDA CreditMinistry of Finance, Planning and Economic Development -42617Total Interest Repayment in April Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development -43477Total Interest Repayment in October Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development -42571Total Interest Repayment in April Month of 2021IDA CreditMinistry of Finance, Planning and Economic Development -41334Total Interest Repayment in October Month of 2021IDA CreditMinistry of Finance, Planning and Economic Development -39354Total Interest Repayment in April Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development -35503Total Interest Repayment in October Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development -36279Total Interest Repayment in April Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -34450Total Interest Repayment in October Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -33658Total Interest Repayment in April Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -27592Total Interest Repayment in October Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -31844Total Interest Repayment in April Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -33113Total Interest Repayment in October Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -34687Total Interest Repayment in April Month of 2026IDA CreditMinistry of Finance, Planning and Economic Development -254213Total Loan Repayment in October Month of 2010IDA CreditMinistry of Finance, Planning and Economic Development -255814Total Loan Repayment in April Month of 2011IDA CreditMinistry of Finance, Planning and Economic Development -251208Total Loan Repayment in October Month of 2011IDA CreditMinistry of Finance, Planning and Economic Development -250348Total Loan Repayment in April Month of 2012IDA CreditMinistry of Finance, Planning and Economic Development -248955Total Loan Repayment in October Month of 2012IDA CreditMinistry of Finance, Planning and Economic Development -242625Total Loan Repayment in April Month of 2013IDA CreditMinistry of Finance, Planning and Economic Development -248503Total Loan Repayment in October Month of 2013IDA CreditMinistry of Finance, Planning and Economic Development -158391Total Loan Repayment in April Month of 2014IDA CreditMinistry of Finance, Planning and Economic Development -151951Total Loan Repayment in October Month of 2014IDA CreditMinistry of Finance, Planning and Economic Development -141845Total Loan Repayment in April Month of 2015IDA CreditMinistry of Finance, Planning and Economic Development -143864Total Loan Repayment in October Month of 2015IDA CreditMinistry of Finance, Planning and Economic Development -144770Total Loan Repayment in April Month of 2016IDA CreditMinistry of Finance, Planning and Economic Development -143402Total Loan Repayment in October Month of 2016IDA CreditMinistry of Finance, Planning and Economic Development -139399Total Loan Repayment in April Month of 2017IDA CreditMinistry of Finance, Planning and Economic Development -144775Total Loan Repayment in October Month of 2017IDA CreditMinistry of Finance, Planning and Economic Development -149222Total Loan Repayment in April Month of 2018IDA CreditMinistry of Finance, Planning and Economic Development -143055Total Loan Repayment in October Month of 2018IDA CreditMinistry of Finance, Planning and Economic Development -142395Total Loan Repayment in April Month of 2019IDA CreditMinistry of Finance, Planning and Economic Development -139930Total Loan Repayment in October Month of 2019IDA CreditMinistry of Finance, Planning and Economic Development -140301Total Loan Repayment in April Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development -289826Total Loan Repayment in October Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development -291080Total Loan Repayment in April Month of 2021IDA CreditMinistry of Finance, Planning and Economic Development -290065Total Loan Repayment in October Month of 2021IDA CreditMinistry of Finance, Planning and Economic Development -283633Total Loan Repayment in April Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development -262983Total Loan Repayment in October Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development -276411Total Loan Repayment in April Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -270195Total Loan Repayment in October Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -271983Total Loan Repayment in April Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -277492Total Loan Repayment in October Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -272714Total Loan Repayment in April Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -281710Total Loan Repayment in October Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -280274Total Loan Repayment in April Month of 2026IDA CreditMinistry of Finance, Planning and Economic Development The original PAD of 2000 estimated a 7% access by project closing. The original concession agreements required UMEME to reduce losses to 28% in the first seven years of the concession up to 2012. Concession Baseline value Current Target value under Original Concession Agreements is set at 95%. Concession Baseline value Current Target value under Original Concession Agreements is set at 95%. The original concession agreements required UMEME to reduce losses to 28% in the first seven years of the concession up to 2012. The original PAD of 2000 estimated a 7% access by project closing. 44000-P119737World BankInternational Development AssociationRepublic of UgandaInternational Development AssociationUganda Electricity Transmission Company Limited Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRaihan Elahi+1-202-473-1000relahi@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Mbarara -0.60466999 30.64851 Masaka -0.33379 31.734091 Kyadondo County 0.41666999 32.583328 Kawanda 0.3775 32.536388 Busiro County 0.22124 32.469051 Masaka Municipality -0.32574001 31.73381 Rubaga 0.31011999 32.546162 Kalungu County -0.149 31.78001 Bukoto County -0.40511999 31.76182 FY17 - Energy Transmission and DistributionFY17 - Public Administration - Energy and ExtractivesRural DevelopmentRural Infrastructure and service deliveryJob CreationJob CreationUrban Development 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 617500.00 617500.00 617500.00 617500.00 617500.00 617500.00 617500.00 617500.00 617500.00 617500.00 617500.00 617500.00 4083333.33 4083333.33 4083333.34 4083333.33 4083333.33 4083333.34 4083333.33 4083333.33 4083333.34 4283333.33 4283333.33 4283333.34 761583.33 761583.33 761583.34 761583.33 761583.33 761583.34 761583.33 761583.33 761583.34 802750.00 802750.00 802750.00 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 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 59444935.72 59444935.72 120000000Total Commitment in June Month of 2011IDA CreditUganda Electricity Transmission Company Limited -35804593Total Commitment Cancellations in August Month of 2018IDA CreditUganda Electricity Transmission Company Limited -8154621Total Commitment Cancellations in February Month of 2020IDA CreditUganda Electricity Transmission Company Limited 1788125Total Disbursement in April Month of 2013IDA CreditUganda Electricity Transmission Company Limited 615350Total Disbursement in May Month of 2013IDA CreditUganda Electricity Transmission Company Limited 8139580Total Disbursement in July Month of 2014IDA CreditUganda Electricity Transmission Company Limited 749033Total Disbursement in November Month of 2014IDA CreditUganda Electricity Transmission Company Limited 1209947Total Disbursement in December Month of 2014IDA CreditUganda Electricity Transmission Company Limited 296551Total Disbursement in March Month of 2015IDA CreditUganda Electricity Transmission Company Limited 191880Total Disbursement in April Month of 2015IDA CreditUganda Electricity Transmission Company Limited 8092667Total Disbursement in August Month of 2015IDA CreditUganda Electricity Transmission Company Limited 1163152Total Disbursement in November Month of 2015IDA CreditUganda Electricity Transmission Company Limited 6942355Total Disbursement in December Month of 2015IDA CreditUganda Electricity Transmission Company Limited 767265Total Disbursement in March Month of 2016IDA CreditUganda Electricity Transmission Company Limited 4663000Total Disbursement in May Month of 2016IDA CreditUganda Electricity Transmission Company Limited 656971Total Disbursement in September Month of 2016IDA CreditUganda Electricity Transmission Company Limited 816220Total Disbursement in October Month of 2016IDA CreditUganda Electricity Transmission Company Limited 6025500Total Disbursement in December Month of 2016IDA CreditUganda Electricity Transmission Company Limited 1349553Total Disbursement in January Month of 2017IDA CreditUganda Electricity Transmission Company Limited 450000Total Disbursement in March Month of 2017IDA CreditUganda Electricity Transmission Company Limited 2065000Total Disbursement in June Month of 2017IDA CreditUganda Electricity Transmission Company Limited 2450000Total Disbursement in December Month of 2017IDA CreditUganda Electricity Transmission Company Limited 300000Total Disbursement in March Month of 2018IDA CreditUganda Electricity Transmission Company Limited 500000Total Disbursement in May Month of 2018IDA CreditUganda Electricity Transmission Company Limited 1109056Total Disbursement in August Month of 2018IDA CreditUganda Electricity Transmission Company Limited 4038231Total Disbursement in December Month of 2018IDA CreditUganda Electricity Transmission Company Limited 9100000Total Disbursement in January Month of 2019IDA CreditUganda Electricity Transmission Company Limited 208215Total Disbursement in May Month of 2019IDA CreditUganda Electricity Transmission Company Limited -3394198Total Disbursement in July Month of 2019IDA CreditUganda Electricity Transmission Company Limited 261614Total Disbursement in August Month of 2019IDA CreditUganda Electricity Transmission Company Limited -8275Total Interest Repayment in October Month of 2013IDA CreditUganda Electricity Transmission Company Limited -9350Total Interest Repayment in April Month of 2014IDA CreditUganda Electricity Transmission Company Limited -22977Total Interest Repayment in October Month of 2014IDA CreditUganda Electricity Transmission Company Limited -40770Total Interest Repayment in April Month of 2015IDA CreditUganda Electricity Transmission Company Limited -45091Total Interest Repayment in October Month of 2015IDA CreditUganda Electricity Transmission Company Limited -105020Total Interest Repayment in April Month of 2016IDA CreditUganda Electricity Transmission Company Limited -120679Total Interest Repayment in October Month of 2016IDA CreditUganda Electricity Transmission Company Limited -144999Total Interest Repayment in April Month of 2017IDA CreditUganda Electricity Transmission Company Limited -169990Total Interest Repayment in October Month of 2017IDA CreditUganda Electricity Transmission Company Limited -184040Total Interest Repayment in April Month of 2018IDA CreditUganda Electricity Transmission Company Limited -181029Total Interest Repayment in October Month of 2018IDA CreditUganda Electricity Transmission Company Limited -214071Total Interest Repayment in April Month of 2019IDA CreditUganda Electricity Transmission Company Limited -225233Total Interest Repayment in October Month of 2019IDA CreditUganda Electricity Transmission Company Limited -219604Total Interest Repayment in April Month of 2020IDA CreditUganda Electricity Transmission Company Limited -226235Total Interest Repayment in October Month of 2020IDA CreditUganda Electricity Transmission Company Limited -229779Total Interest Repayment in April Month of 2021IDA CreditUganda Electricity Transmission Company Limited -226588Total Interest Repayment in October Month of 2021IDA CreditUganda Electricity Transmission Company Limited -217096Total Interest Repayment in April Month of 2022IDA CreditUganda Electricity Transmission Company Limited -200764Total Interest Repayment in October Month of 2022IDA CreditUganda Electricity Transmission Company Limited -203036Total Interest Repayment in April Month of 2023IDA CreditUganda Electricity Transmission Company Limited -208641Total Interest Repayment in October Month of 2023IDA CreditUganda Electricity Transmission Company Limited -200370Total Interest Repayment in April Month of 2024IDA CreditUganda Electricity Transmission Company Limited -201543Total Interest Repayment in October Month of 2024IDA CreditUganda Electricity Transmission Company Limited -176763Total Interest Repayment in April Month of 2025IDA CreditUganda Electricity Transmission Company Limited -227260Total Interest Repayment in October Month of 2025IDA CreditUganda Electricity Transmission Company Limited -200641Total Interest Repayment in April Month of 2026IDA CreditUganda Electricity Transmission Company Limited -604234Total Loan Repayment in October Month of 2021IDA CreditUganda Electricity Transmission Company Limited -584770Total Loan Repayment in April Month of 2022IDA CreditUganda Electricity Transmission Company Limited -546296Total Loan Repayment in October Month of 2022IDA CreditUganda Electricity Transmission Company Limited -577507Total Loan Repayment in April Month of 2023IDA CreditUganda Electricity Transmission Company Limited -560599Total Loan Repayment in October Month of 2023IDA CreditUganda Electricity Transmission Company Limited -562465Total Loan Repayment in April Month of 2024IDA CreditUganda Electricity Transmission Company Limited -571721Total Loan Repayment in October Month of 2024IDA CreditUganda Electricity Transmission Company Limited -579651Total Loan Repayment in April Month of 2025IDA CreditUganda Electricity Transmission Company Limited -584449Total Loan Repayment in October Month of 2025IDA CreditUganda Electricity Transmission Company Limited -587924Total Loan Repayment in April Month of 2026IDA CreditUganda Electricity Transmission Company Limited <p&gt;The average transmission line outages per year has been zero hour, compared to the target of 2.60 hours per year since the line was commissioned in December 2018.</p&gt; <p&gt;The training activities have been completed and surpassed the target.</p&gt; <p&gt;The transmission line capacity is more than enough to meet the current demand. Therefore, the un-met demand has been reduced to zero MWh per year, compared to the target reduction of 0.20 MWh per year.</p&gt; <table border="0" cellpadding="0" cellspacing="0" style="width:726px"&gt; <tbody&gt; <tr&gt; <td style="height:29px; width:552px"&gt; <p&gt;The Masaka substation, which is supplied by the Kawanda-Masaka transmission line, serves 52,084 households. They are receiving new or improved electricity service, which surpasses the target of 16,500 households.</p&gt; <p&gt;&nbsp;</p&gt; </td&gt; </tr&gt; </tbody&gt; </table&gt; <table border="0" cellpadding="0" cellspacing="0" style="width:726px"&gt; <tbody&gt; <tr&gt; <td style="height:29px; width:552px"&gt; <p&gt;There&nbsp;has been zero average transmission line outages per year, exceeding the target of 10 per year,&nbsp;affecting the Masaka area since the line was commissioned in December 2018.</p&gt; <p&gt;&nbsp;</p&gt; </td&gt; </tr&gt; </tbody&gt; </table&gt; <p&gt;The 220kV double circuit transmission line between Bujagali and Kawanda was&nbsp;energized at 220kV as a result of the project. This allowed the operations of the Kwanda-Masaka&nbsp;Transmission Line at 220 kV level.</p&gt; 44000-P145037World BankInternational Development AssociationRepublic of UgandaInternational Development AssociationMinistry of Agriculture, Animal Industry and Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJeehye Kim+1-202-473-1000jkim15@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Mpigi District 0.07285 32.19902 Namutumba District 0.86667 33.66667 Apac District 1.902 32.6 Arua District 2.96667 31.16667 Bushenyi District -0.491 30.183 Gulu District 2.85604 32.43001 Hoima District 1.393 31.11 Iganga District 0.7 33.5333 Kabale District -1.20774 29.98588 Kabarole District 0.65454 30.28816 Kapchorwa District 1.3333 34.42 Kasese District 0.121 30.00777 Kibale District 0.93015 31.03261 Lira District 2.274 32.953 Masindi District 1.569 31.743 Mbale District 1.016 34.191 Mubende District 0.5 31.5 Nebbi District 2.46732 31.26293 Ntungamo District -0.93702 30.30483 Rakai District -0.75773 31.5099 Soroti District 1.78481 33.59432 Bugiri District 0.5333 33.79 Kamwenge District 0.21644 30.44076 Kyenjojo District 0.65696 30.6599 Yumbe District 3.52354 31.28243 Amuru District 3 32 Dokolo District 1.93607 33.06137 Isingiro District -0.83354 30.87175 Maracha District 3.25091 30.92516 Oyam District 2.38129 32.50071 Bukwa District 1.27115 34.66778 Nwoya District 2.50974 31.88448 Kiryandongo District 2.01568 32.07034 Kole District 2.29701 32.74402 Serere District 1.487 33.452 Kyegegwa District 0.42923 31.01062 Masaka District -0.36667 31.7 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - CropsFY17 - Irrigation and DrainageRenewable Natural Resources Asset ManagementRural MarketsFinance for DevelopmentLandscape ManagementRural DevelopmentLand Administration and ManagementAgriculture FinanceAgriculture FinanceRural MarketsLandscape Management 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 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 3333333.37 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 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 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 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 0.00 0.00 3204861.15 3204861.15 150000000Total Commitment in April Month of 2015IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 6040246Total Disbursement in April Month of 2017IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 3536261Total Disbursement in November Month of 2017IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 3000000Total Disbursement in February Month of 2018IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 19515590Total Disbursement in October Month of 2018IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 4715315Total Disbursement in November Month of 2019IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 19279058Total Disbursement in April Month of 2020IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 3945005Total Disbursement in May Month of 2020IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 17243084Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 29980292Total Disbursement in December Month of 2020IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 15340966Total Disbursement in July Month of 2021IDA CreditMinistry of Agriculture, Animal Industry and Fisheries 25000000Total Disbursement in March Month of 2023IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -800679Total Disbursement in May Month of 2026IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -14547Total Interest Repayment in August Month of 2017IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -31475Total Interest Repayment in February Month of 2018IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -47312Total Interest Repayment in August Month of 2018IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -92181Total Interest Repayment in February Month of 2019IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -119286Total Interest Repayment in August Month of 2019IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -126297Total Interest Repayment in February Month of 2020IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -194051Total Interest Repayment in August Month of 2020IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -328149Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -455933Total Interest Repayment in August Month of 2021IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -442492Total Interest Repayment in February Month of 2022IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -424934Total Interest Repayment in August Month of 2022IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -400961Total Interest Repayment in February Month of 2023IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -490913Total Interest Repayment in August Month of 2023IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -485337Total Interest Repayment in February Month of 2024IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -440385Total Interest Repayment in August Month of 2024IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -503157Total Interest Repayment in February Month of 2025IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -470028Total Interest Repayment in August Month of 2025IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -462764Total Interest Repayment in February Month of 2026IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2361332Total Loan Repayment in August Month of 2021IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2328897Total Loan Repayment in February Month of 2022IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2195148Total Loan Repayment in August Month of 2022IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2223394Total Loan Repayment in February Month of 2023IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2215032Total Loan Repayment in August Month of 2023IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2199188Total Loan Repayment in February Month of 2024IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2225373Total Loan Repayment in August Month of 2024IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2182547Total Loan Repayment in February Month of 2025IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2276411Total Loan Repayment in August Month of 2025IDA CreditMinistry of Agriculture, Animal Industry and Fisheries -2291407Total Loan Repayment in February Month of 2026IDA CreditMinistry of Agriculture, Animal Industry and Fisheries The indicator was disaggregated by crop and the increase in marketed volumes are provided. &nbsp; The aggregate indicator serves solely as a placeholder, with the figures acting as dummies to enable the portal to facilitate breakdown indicators disaggregated by crop. The presented values below pertain to the yield. The baseline values from the PAD have been updated with the UBOS Annual Agriculture Survey (2018). The end targets from the PAD have also been updated&nbsp; At MTR stage, the value is a sum of 67,492 e-voucher beneficiaries that received postharvest technologies like tarpaulins and hermetic bags &amp; 80,941 members of FOs under matching grants. Since unique identification will become possible at a later stage, this value will be adjusted downwards for possible double counted&nbsp;beneficiaries.&nbsp;&nbsp; The indicator reports the average storage capacity established by ACDP-supported ACCEs in the project area. At the MTR stage, the total average storage capacity established in the project area disaggregated by commodity as follows: Cassava (n=8) = 92MT, Beans (n=9) = 146MT, Coffee (n=25) = 171MT, Maize (n=12) = 120MT and Rice (n=11) = 190MT. Up to 102 ACCEs were supported to establish stores with a total storage capacity of 33,497MT. The indicator has been disaggregated by crop and the increase (%) production vales are presented and updated. Baseline date reflects the date of effectiveness 44000-P145101World BankInternational Development AssociationMinistry of Finance, Planning and Economic DevelopmentMinistry of Finance, Planning and Economic DevelopmentInternational Development AssociationUganda National Roads Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephen John Ajalu+1-202-473-1000sajalu@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kichwamba -0.68333 29.933331 Hoima District 1.393 31.110001 Masindi District 1.569 31.743 Kyenjojo District 0.65696001 30.659901 Bulisa District 1.96389 31.39353 Kiryandongo District 2.0156801 32.070339 Buliisa Town Council 2.09782 31.353861 Kibaale 0.87116998 33.587349 Uganda Petroleum Institute Kigumba 1.8425 32.01889 FY17 - Oil and GasFY17 - Urban TransportFY17 - Workforce Development and Vocational EducationFY17 - Sub-National GovernmentFY17 - Rural and Inter-Urban RoadsScience and TechnologyRural MarketsRural DevelopmentUrban DevelopmentEducationStandards, Curriculum and TextbooksScience and TechnologyRural MarketsStandards, Curriculum and TextbooksAccess to Education 0.00 0.00 0.00 0.00 3330000.00 3330000.00 3340000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3330000.00 3330000.00 3340000.00 0.00 0.00 0.00 3330000.00 3330000.00 3340000.00 0.00 0.00 0.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 1660000.00 1670000.00 1670000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 3330000.00 3330000.00 3340000.00 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 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 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 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 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 12924119.26 12924119.26 145000000Total Commitment in March Month of 2014IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -261341Total Commitment Cancellations in August Month of 2023IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 2243850Total Disbursement in April Month of 2016IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 2023530Total Disbursement in September Month of 2016IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 5721378Total Disbursement in March Month of 2017IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 27400000Total Disbursement in August Month of 2017IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 4000000Total Disbursement in February Month of 2018IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 1400000Total Disbursement in March Month of 2018IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 6250000Total Disbursement in May Month of 2018IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 9546000Total Disbursement in December Month of 2018IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 13000000Total Disbursement in March Month of 2019IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 2121651Total Disbursement in October Month of 2019IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 10300000Total Disbursement in November Month of 2019IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 6740000Total Disbursement in January Month of 2020IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 8000000Total Disbursement in March Month of 2020IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 7154000Total Disbursement in September Month of 2020IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 7315000Total Disbursement in January Month of 2021IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 4435106Total Disbursement in April Month of 2021IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 2130000Total Disbursement in October Month of 2021IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 4000000Total Disbursement in February Month of 2022IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 3542500Total Disbursement in March Month of 2022IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 5014207Total Disbursement in April Month of 2022IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -261341Total Disbursement in June Month of 2023IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -4339Total Interest Repayment in July Month of 2016IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -12448Total Interest Repayment in January Month of 2017IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -29928Total Interest Repayment in July Month of 2017IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -128219Total Interest Repayment in January Month of 2018IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -167175Total Interest Repayment in July Month of 2018IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -180202Total Interest Repayment in January Month of 2019IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -259852Total Interest Repayment in July Month of 2019IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -266591Total Interest Repayment in January Month of 2020IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -360550Total Interest Repayment in July Month of 2020IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -404377Total Interest Repayment in January Month of 2021IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -444440Total Interest Repayment in July Month of 2021IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -447098Total Interest Repayment in January Month of 2022IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -454055Total Interest Repayment in July Month of 2022IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -466840Total Interest Repayment in January Month of 2023IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -487768Total Interest Repayment in July Month of 2023IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -472014Total Interest Repayment in February Month of 2024IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -465758Total Interest Repayment in July Month of 2024IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -458508Total Interest Repayment in January Month of 2025IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -452103Total Interest Repayment in July Month of 2025IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -485574Total Interest Repayment in January Month of 2026IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -1251992Total Loan Repayment in July Month of 2024IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -1225115Total Loan Repayment in January Month of 2025IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -1289326Total Loan Repayment in July Month of 2025IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports -1287761Total Loan Repayment in January Month of 2026IDA CreditUganda National Roads AuthorityMinistry of Lands, Housing and Urban DevelopmentMinistry of Education and Sports 44000-P173296World BankInternational Development AssociationThe Republic of UgandaInternational Development AssociationMinistry of Agriculture Animal Industry and Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArmine Juergenliemk+1-202-473-1000ajuergenliemk@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kapchorwa 1.40096 34.45038 Bugisu 1.16667 34.33333 Central Region 0.5 32 Acholi District 3 32.5 North Karamoja Hunting Area 3.37933 33.99152 Busoga 0.5021 33.65387 Lango Central 2.26144 32.9027 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - LivestockForced DisplacementFinance for DevelopmentClimate changeClimate changeRural Infrastructure and service deliveryDisaster Risk ManagementLandscape ManagementRenewable Natural Resources Asset ManagementICTICT SolutionsFinance for DevelopmentICTICT SolutionsNutritionAgriculture FinanceNutrition and Food SecurityRural MarketsMitigationFlood and Drought Risk ManagementRural MarketsFlood and Drought Risk ManagementFragility, Conflict and Violence 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 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 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 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 232224006.75 232224006.75 325000000Total Commitment in December Month of 2022IDA CreditMinistry of Agriculture Animal Industry and Fisheries 25000000Total Commitment in December Month of 2022IDA CreditMinistry of Agriculture Animal Industry and Fisheries 1842860Total Disbursement in October Month of 2024IDA CreditMinistry of Agriculture Animal Industry and Fisheries 24668390Total Disbursement in October Month of 2024IDA CreditMinistry of Agriculture Animal Industry and Fisheries 24250386Total Disbursement in June Month of 2025IDA CreditMinistry of Agriculture Animal Industry and Fisheries 14358Total Disbursement in June Month of 2025IDA CreditMinistry of Agriculture Animal Industry and Fisheries 4167159Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture Animal Industry and Fisheries 27832841Total Disbursement in March Month of 2026IDA CreditMinistry of Agriculture Animal Industry and Fisheries 35000000Total Disbursement in June Month of 2026IDA CreditMinistry of Agriculture Animal Industry and Fisheries This will track the number of beneficiaries of skills development activities supported by the project This will track the percentage of female based farmer organizations benefitting from the enterprise development funding for value addition, process and post harvest handling This is a new indicator introduced through the WB Corporate Score Card This will track the number of district level grants provided for investments in sub-projects beyond the farmer group of community level, at the sub-county or district to support improved productivity This will track the number of participatory stakeholders' engagements conducted in 9 zones. This will track the number of project implementing and extension staff trained in tailor made technologies This will track the share of grievances registered related to delivery of project benefits addressed This will track the number of resilient agricultural production infrastructures for technology development and dissemination refurbished or established with project support This will track the number of farmer based organizations benefitting from the enterprise development funding for value addition, processing and post harvest handling This will assess or track the number of the on-farm trials and other adaptive research undertaken with support of the project This will measure the extent to which decisions about the project reflected community preferences in a consistent manner. This will assess or track the number of agro-climatic and climate smart digital tools established or developed to facilitate access to early warning, agroclimatic, pest and disease information This will track the number of community micro-level sub-projects supported for production related activities. This will track the number of participatory stakeholders' engagements conducted in 9 zones. This will track the number of agro-climatic and climate smart digital tools established or developed to facilitate access to early warning agro-climatic, pest and disease information. This will track the number of beneficiaries of skills development activities supported by the project This will track the number of kilometers of road chokes fixed and supported by the project This will assess the increased hectare developed for sustainable land management practices This will assess percentage increase in volumes (in Metric Tons) sold by beneficiaries of selected value chains per production unit This will assess percentage increase in productivity of selected value chains in MT per production unit. This will track the percentage of community micro-level sub-projects still operational one year after receiving funding This will assess the increased hectare developed for sustainable land management practices This will track the percentage of district level sub-projects operational two years after receiving funding This will track the number of productive alliances established and functional This will track the number of productive alliances established and functional This is a new indicator introduced through the WB Corporate Score Card. This will assess the number of beneficiaries that are benefiting from the investments supported by the Project (760,000 x 5.1) (No. of hh x average hh size)) This will assess the number of beneficiaries that are benefiting from the investments supported by the Project (760,000 x 5.1) (No. of hh x average hh size)) This will assess the increased hectare developed for sustainable land management practices This will assess the increased hectare developed for sustainable land management practices This will assess percentage increase in productivity of selected value chains in MT per production unit. This will assess percentage increase in productivity of selected value chains in MT per production unit. This will assess percentage increase in volumes (in Metric Tons) sold by beneficiaries of selected value chains per production unit This will assess percentage increase in volumes (in Metric Tons) sold by beneficiaries of selected value chains per production unit This will track the share of the project indicators that are consistently/regularly reported and updated (percentage) This will track the number of beneficiaries of LIPW and SLM Incentive Fund This will assess or track the number of the on-farm trials and other adaptive research undertaken with support of the project This will track the percentage of district level sub-projects operational two years after receiving funding This will track the number of project implementing and extension staff trained in tailor made technologies This will track the number of district level grants provided for investments in sub-projects beyond the farmer group of community level, at the sub-county or district to support improved productivity This is a new indicator introduced through the WB Corporate Score Card This will track the number of farmer based organizations benefitting from the enterprise development funding for value addition, processing and post harvest handling This will assess or track the number of agro-climatic and climate smart digital tools established or developed to facilitate access to early warning, agroclimatic, pest and disease information This will track the percentage of female based farmer organizations benefitting from the enterprise development funding for value addition, process and post harvest handling This will track the percentage of enterprise development funded groups operational two years after receiving funds This will track the share of the project indicators that are consistently/regularly reported and updated (percentage) This will measure the extent to which decisions about the project reflected community preferences in a consistent manner. This will track the percentage of households with medium household dietary diversity score in refugee settlements This will track the number of community micro-level sub-projects supported for production related activities. This will determine whether system for monitoring, reporting and verifying (MRV) emission reduction has been established or not. This will track the percentage of enterprise development funded groups operational two years after receiving funds This will track the share of grievances registered related to delivery of project benefits addressed This will track the number of kilometers of road chokes fixed and supported by the project This will assess the number of beneficiaries that are benefiting from the investments supported by the Project (760,000 x 5.1) (No. of hh x average hh size)) This will track the number of community seed production groups supported to source foundation seed and produce seed This will track the number of beneficiaries of LIPW and SLM Incentive Fund This will track the number of resilient agricultural value addition infrastructures or facilities rehabilitated or established or acquired with project support. This will track the number of resilient agricultural production infrastructures for technology development and dissemination refurbished or established with project support This will track the number of community seed production groups supported to source foundation seed and produce seed This is a new indicator introduced through the WB Corporate Score Card. This will track the percentage of households with medium household dietary diversity score in refugee settlements This will track the number of resilient agricultural value addition infrastructures or facilities rehabilitated or established or acquired with project support. This will track the percentage of community micro-level sub-projects still operational one year after receiving funding This will determine whether system for monitoring, reporting and verifying (MRV) emission reduction has been established or not. This will assess the number of beneficiaries that are benefiting from the investments supported by the Project (760,000 x 5.1) (No. of hh x average hh size)) This will track the number of agro-climatic and climate smart digital tools established or developed to facilitate access to early warning agro-climatic, pest and disease information. This will assess percentage increase in productivity of selected value chains in MT per production unit. This will assess percentage increase in volumes (in Metric Tons) sold by beneficiaries of selected value chains per production unit 44000-P163836World BankInternational Development AssociationRepublic of UgandaInternational Development AssociationMinistry of Water and Environment Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHarriet Nattabi+1-202-473-1000hnattabi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Mukono 0.35333 32.75528 Mayanja -0.83333 31.53333 Matanda -0.66667 29.7 Enengo -0.48333 30.23333 Mpigi District 0.07285 32.19902 Lira District 2.274 32.953 Ntungamo District -0.93702 30.30483 Tororo District 0.75 34.08333 Kanungu District -0.75 29.73 Wakiso District 0.23763 32.47836 Isingiro District -0.83354 30.87175 Lamwo District 3.55004 32.75057 Kirungu 0.52144 33.08221 Kagera 0.64473 30.37978 Kitunga Parish -0.65882 31.72577 Olwenyi 3.30197 31.80249 Amagoro 0.59383 34.07944 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessFY17 - Irrigation and DrainageRural MarketsDisaster Risk ManagementNutrition and Food SecurityMitigationLocust ResponseClimate changeRural MarketsFlood and Drought Risk ManagementLandscape ManagementAdaptationFlood and Drought Risk ManagementWatershed ManagementMitigation 0.00 0.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 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 762677.30 762677.30 762677.30 762677.30 762677.30 762677.30 762677.30 762677.30 762677.30 762677.30 762677.30 762677.30 610000.00 610000.00 610000.00 610000.00 610000.00 610000.00 610000.00 610000.00 610000.00 610000.00 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 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 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 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 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 0.00 0.00 0.00 96939951.12 96939951.12 169200000Total Commitment in June Month of 2020IDA CreditMinistry of Water and Environment 1801188Total Disbursement in March Month of 2021IDA CreditMinistry of Water and Environment 4504749Total Disbursement in June Month of 2021IDA CreditMinistry of Water and Environment 3339866Total Disbursement in June Month of 2022IDA CreditMinistry of Water and Environment 9940534Total Disbursement in May Month of 2023IDA CreditMinistry of Water and Environment 4196030Total Disbursement in September Month of 2023IDA CreditMinistry of Water and Environment 5893685Total Disbursement in April Month of 2024IDA CreditMinistry of Water and Environment 5660712Total Disbursement in May Month of 2024IDA CreditMinistry of Water and Environment 2564278Total Disbursement in March Month of 2025IDA CreditMinistry of Water and Environment 18713342Total Disbursement in June Month of 2025IDA CreditMinistry of Water and Environment 15645664Total Disbursement in May Month of 2026IDA CreditMinistry of Water and Environment -12834Total Interest Repayment in August Month of 2021IDA CreditMinistry of Water and Environment -22889Total Interest Repayment in February Month of 2022IDA CreditMinistry of Water and Environment -25986Total Interest Repayment in August Month of 2022IDA CreditMinistry of Water and Environment -34332Total Interest Repayment in February Month of 2023IDA CreditMinistry of Water and Environment -50090Total Interest Repayment in August Month of 2023IDA CreditMinistry of Water and Environment -85163Total Interest Repayment in February Month of 2024IDA CreditMinistry of Water and Environment -112873Total Interest Repayment in August Month of 2024IDA CreditMinistry of Water and Environment -130754Total Interest Repayment in February Month of 2025IDA CreditMinistry of Water and Environment -143193Total Interest Repayment in August Month of 2025IDA CreditMinistry of Water and Environment -238456Total Interest Repayment in February Month of 2026IDA CreditMinistry of Water and Environment 40% achieved for Kabuyanda irrigation scheme 2200 ha achieved for Matanda Irrigation Scheme 2200 ha achieved for Matanda Irrigation Scheme 40% achieved for Kabuyanda irrigation scheme FFS established in Kabuyanda, Olweny and Agoro 40% achieved for Kabuyanda irrigation scheme FFS established in Kabuyanda, Olweny and Agoro FFS established in Kabuyanda, Olweny and Agoro 2200 ha achieved for Matanda Irrigation Scheme 44000-P160447World BankInternational Development AssociationMinistry of Finance, Planning and Economic DevelopmentMinistry of Finance, Planning and Economic DevelopmentInternational Development AssociationMinistry of Gender, Labour and Social Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatricia Maria Fernandespic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Apac District 1.902 32.6 Hoima District 1.393 31.11 Kabarole District 0.65454 30.28816 Kamuli District 0.95 33.11667 Kisoro District -1.20662 29.68113 Mbale District 1.016 34.191 Mukono District 0.3 32.775 Kamwenge District 0.21644 30.44076 Sironko District 1.157 34.314 Wakiso District 0.23763 32.47836 Zombo District 2.52031 30.88824 Alebtong District 2.26925 33.24234 Masaka District -0.36667 31.7 FY17 - Law and JusticeFY17 - Health Facilities and ConstructionFY17 - Public Administration - Social ProtectionFY17 - Public Administration - HealthOther Excluded GroupsOther Excluded GroupsRule of LawGenderSocial InclusionHealth System StrengtheningSocial InclusionHealth Systems and PoliciesGender 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 40000000.00 40000000.00 40000000Total Commitment in June Month of 2017IDA CreditMinistry of Gender, Labour and Social Development -40464192Total Commitment Cancellations in May Month of 2019IDA CreditMinistry of Gender, Labour and Social Development 44000-P097325World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnton Dobronogov+1-202-473-1000adobronogov@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Rural and Inter-Urban RoadsFY17 - Primary EducationFY17 - Central Government (Central Agencies)FY17 - Other Agriculture, Fishing and ForestryFY17 - HealthJobsAdministrative and Civil Service ReformLandscape ManagementBiodiversityPublic Expenditure ManagementRural DevelopmentChild HealthHealth Service DeliveryBiodiversityAdministrative and Civil Service ReformLand Administration and ManagementPublic Expenditure ManagementHealth Systems and PoliciesTransparency, Accountability and Good GovernanceAdolescent HealthPublic Finance Management 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 1328928.00 1328928.00 44000-P175660World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaRepublic of UgandaInternational Development AssociationMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPhan Thi Phuong Huyen+1-202-473-1000hphan5@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Sub-National GovernmentDisaster Risk ReductionUrban PlanningDisaster Risk ReductionDisaster Risk ManagementPublic AdministrationDisaster Response and RecoveryMitigationDisaster Risk ReductionUrban DevelopmentDisaster Response and Recovery 0.00 0.00 0.00 0.00 0.00 1600648.00 1121246.00 2628504.00 3131112.00 3604288.00 4059918.00 2223248.00 4916276.00 5451146.00 5836592.00 3028666.00 6315994.00 6695780.00 6973686.00 7180842.00 3664850.00 7509122.00 7807404.00 8196246.00 8647348.00 4470268.00 9226932.00 9562570.00 9888020.00 10376478.00 5330022.00 10807770.00 10861540.00 11081148.00 11296794.00 5653208.00 11248684.00 11300756.00 11386222.00 5719996.00 11469424.00 11480178.00 11548098.00 11631300.00 5842818.00 11712238.00 11785818.00 11831664.00 5920926.00 11823740.00 11878076.00 11939204.00 11934110.00 5957150.00 11962410.00 12051272.00 12057498.00 12000898.00 5966772.00 11857134.00 11840154.00 11878076.00 11937506.00 5982054.00 11984484.00 12009388.00 12040518.00 12076742.00 6051106.00 11302454.00 7443466.00 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 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 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 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 221962326.89 221962326.89 518000000Total Commitment in May Month of 2022IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 48000000Total Commitment in May Month of 2022IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 1445302Total Disbursement in March Month of 2024IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 5758724Total Disbursement in April Month of 2024IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 35443907Total Disbursement in June Month of 2024IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 10978908Total Disbursement in June Month of 2024IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 150058373Total Disbursement in May Month of 2025IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 10275413Total Disbursement in May Month of 2025IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 118677032Total Disbursement in June Month of 2026IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) 11400014Total Disbursement in June Month of 2026IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) -10343Total Interest Repayment in July Month of 2024IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) -157378Total Interest Repayment in January Month of 2025IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) -158709Total Interest Repayment in July Month of 2025IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) -826636Total Interest Repayment in January Month of 2026IDA CreditMinistry for Kampala Capital City and Metropolitan Affairs (MoKCCMA) Interim data as of March 31, 2026. The indicator is on-track, expected to exceed the 80% target by June 30, 2026, by 5% and and will be verified under APA4 by IVA. The achieved result of 77.4% is exceeded target of 60%. The achieved result of 9 meets the target of 9. The achieved result of 9 meets the target of 9. Interim data as of March 31, 2026. The indicator is presently below target, with a projected value of 7 compared to the June 30, 2026 target of 9 and will be verified under APA4 by IVA. The achieved result of 9 meets the target of 9. The result is expected to be achieved in Year 3 - June 2026 Interim data as of March 31, 2026. The indicator is on track, projected to meet the year-end June 30, 2026 target of 6 and will be verified under APA4 by IVA. Interim data as of March 31, 2026. The indicator already meets the year-end June 30, 2026 target and will be verified under APA4 by IVA. The achieved result of 9 meets the target of 9. The achieved result of 87.02% is exceeded target of 70%. The achieved result of 44.89% is exceeded the target of 15%. The achieved result meets the target. Interim data as of March 31, 2026. The indicator is on-track, expected to exceed the 70% target by June 30, 2026, by 10% and will be verified under APA4 by IVA. The achieved result of 8 is below the target of 9. The achieved result of 9 meets the target of 9. The result is expected to be achieved in Year 3 - June 2026 The achieved result of 9 meets the target of 9. The achieved result of 62% is below the target of 70%. The achieved result of 77.4% is exceeded target of 60%. The achieved result of 77.4% is exceeded target of 60%. The achieved result of 77.4% is exceeded target of 60%. Interim data as of March 31, 2026. The indicator is on-track, expected to exceed the 70% target by June 30, 2026, by 10% and will be verified under APA4 by IVA. The achieved result of 87.02% is exceeded target of 70%. The achieved result of 87.02% is exceeded target of 70%. The achieved result of 87.02% is exceeded target of 70%. Interim data as of March 31, 2026. The indicator is currently underperforming and is expected to be 20% below the target of 80% set for June 30, 2026 and will be verified under APA4 by IVA. The achieved result of 77.99% is just below the annual target of 80%. The achieved result of 77.99% is just below the annual target of 80%. The achieved result of 77.99% is just below the annual target of 80%. Interim data as of March 31, 2026. The indicator is on-track, expected to exceed the 80% target by June 30, 2026, by 5% and and will be verified under APA4 by IVA. The result is expected to be achieved in Year 3 - June 2026 The achieved result meets the target. The achieved result meets the target. Interim data as of March 31, 2026. The indicator is on track, projected to surpass the year-end June 30, 2026 target of 740 and will be verified under APA4 by IVA. The achieved result meets the target. The result is expected to be achieved in Year 3 - June 2026 The result is expected to be achieved in Year 3 - June 2026 The result is expected to be achieved in Year 3 - June 2026 Interim data as of March 31, 2026. The indicator is on track, projected to meet the year-end June 30, 2026 target of 6 and will be verified under APA4 by IVA. The achieved result of 4 is below the target of 9. The achieved result of 4 is below the target of 9. The achieved result of 4 is below the target of 9. Interim data as of March 31, 2026. The indicator is presently below target, with a projected value of 7 compared to the June 30, 2026 target of 9 and will be verified under APA4 by IVA. The achieved result of 8 is below the target of 9. The achieved result of 8 is below the target of 9. The achieved result of 8 is below the target of 9. The achieved result of 77.99% is just below the annual target of 80%. The achieved result of 87.02% is exceeded target of 70%. Interim data as of March 31, 2026. The indicator is on track, projected to meet the year-end June 30, 2026 target of 9 and will be verified under APA4 by IVA. The achieved result of 9 meets the target of 9. The achieved result of 9 meets the target of 9. The achieved result of 9 meets the target of 9. Interim data as of March 31, 2026. The indicator already meets the year-end June 30, 2026 target of 9 and will be verified under APA4 by IVA. The achieved result of 9 meets the target of 9. The achieved result of 9 meets the target of 9. The achieved result of 9 meets the target of 9. Interim data as of March 31, 2026. The indicator already meets the year-end June 30, 2026 target of 9 and will be verified under APA4 by IVA. The result has not been achieved, review of DLI4 is necessary The result has not been achieved, review of DLI4 is necessary The result has not been achieved, review of DLI4 is necessary Interim data as of March 31, 2026. The indicator is presently below target, with a projected value of 7 compared to the June 30, 2026 target of 9 and will be verified under APA4 by IVA. The achieved result of 9 meets the target of 9. The achieved result of 9 meets the target of 9. The achieved result of 9 meets the target of 9. Interim data as of March 31, 2026. The indicator already meets the year-end June 30, 2026 target of 9 and will be verified under APA4 by IVA. The achieved result of 9 meets the target of 9. The achieved result meets the target. The achieved result meets the target. The achieved result meets the target. Interim data as of March 31, 2026. The indicator already meets the year-end June 30, 2026 target and will be verified under APA4 by IVA. The achieved result of 44.89% is exceeded the target of 15%. The achieved result of 44.89% is exceeded the target of 15%. The achieved result of 44.89% is exceeded the target of 15%. Interim data as of March 31, 2026. The indicator has already surpassed the year-end target and will be verified under APA4 by IVA. The achieved result of 58.69% is below the target of 70%. The achieved result of 58.69% is below the target of 70%. The achieved result of 58.69% is below the target of 70%. Interim data as of March 31, 2026. The indicator is on track, projected to surpass the year-end June 30, 2026 target of 80% and will be verified under APA4 by IVA. The achieved result of 62% is below the target of 70%. The achieved result of 62% is exceed the target of 60%. The achieved result of 62% is exceed the target of 60%. The achieved result of 87.02% is exceeded target of 70%. Interim data as of March 31, 2026. The indicator has already met the year-end target of 80% and will be verified under APA4 by IVA. The result is expected to be achieved in Year 4 - June 2027 The result is slightly underachieved the target of 31.6% The result is slightly underachieved the target of 31.6% The result is from MTR. The next survey is scheduled for program closure The result is expected to be achieved in Year 3 - June 2026 The result meets the target The result meets the target The result is from MTR. The next survey is scheduled for program closure. The achieved result of 44.89% is exceeded the target of 15%. Interim data as of March 31, 2026. The indicator is on track, projected to surpass the year-end June 30, 2026 target of 80% and will be verified under APA4 by IVA. Interim data as of March 31, 2026. The indicator has already surpassed the year-end target and will be verified under APA4 by IVA. The achieved result of 4 is below the target of 9. The achieved result of 9 meets the target of 9. Interim data as of March 31, 2026. The indicator is on track, projected to surpass the year-end June 30, 2026 target of 740 and will be verified under APA4 by IVA. Interim data as of March 31, 2026. The indicator is on track, projected to meet the year-end June 30, 2026 target of 9 and will be verified under APA4 by IVA. The result is slightly underachieved the target of 31.6% The achieved result meets the target. The achieved result of 4 is below the target of 9. The achieved result of 58.69% is below the target of 70%. The achieved result of 8 is below the target of 9. The achieved result of 4 is below the target of 9. The result has not been achieved, review of DLI4 is necessary Interim data as of March 31, 2026. The indicator already meets the year-end June 30, 2026 target of 9 and will be verified under APA4 by IVA. The achieved result of 62% is exceed the target of 60%. The achieved result meets the target. The result has not been achieved, review of DLI4 is necessary The achieved result of 44.89% is exceeded the target of 15%. The achieved result of 9 meets the target of 9. Interim data as of March 31, 2026. The indicator already meets the year-end June 30, 2026 target of 9 and will be verified under APA4 by IVA. The result is slightly underachieved the target of 31.6% The achieved result of 58.69% is below the target of 70%. The result meets the target The result is expected to be achieved in Year 3 - June 2026 The result meets the target The achieved result meets the target. Interim data as of March 31, 2026. The indicator already meets the year-end June 30, 2026 target of 9 and will be verified under APA4 by IVA. The result is expected to be achieved in Year 4 - June 2027 The achieved result of 77.99% is just below the annual target of 80%. Interim data as of March 31, 2026. The indicator is currently underperforming and is expected to be 20% below the target of 80% set for June 30, 2026 and will be verified under APA4 by IVA. The achieved result of 77.99% is just below the annual target of 80%. The result is expected to be achieved in Year 3 - June 2026 The achieved result of 62% is exceed the target of 60%. The result is from MTR. The next survey is scheduled for program closure The achieved result of 77.4% is exceeded target of 60%. The result is expected to be achieved in Year 3 - June 2026 The achieved result of 58.69% is below the target of 70%. The achieved result of 8 is below the target of 9. The result is from MTR. The next survey is scheduled for program closure. Interim data as of March 31, 2026. The indicator has already met the year-end target of 80% and will be verified under APA4 by IVA. The achieved result of 77.4% is exceeded target of 60%. Interim data as of March 31, 2026. The indicator is presently below target, with a projected value of 7 compared to the June 30, 2026 target of 9 and will be verified under APA4 by IVA. The result has not been achieved, review of DLI4 is necessary 44000-P092837World BankInternational Development AssociationMinistry of Finance, Planning and Economic DevelopmentMinistry of Finance, Planning and Economic DevelopmentInternational Development AssociationUganda National Roads Authority (UNRA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNegede Lewi Teklemariampic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Lira 2.2499001 32.899849 Kampala 0.31628001 32.582191 Kamudini 2.2471001 32.33762 Gulu 2.77457 32.298988 Soroti 1.71464 33.61113 Tororo 0.69299001 34.180851 Vurra 2.90906 30.882481 Oraba 3.5341499 30.889351 Atiak 3.2607501 32.12273 Arua 3.0201299 30.911051 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationJob CreationPublic Private PartnershipsJobsJobsUrban DevelopmentRural DevelopmentPublic Private Partnerships 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 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 0.00 0.00 1666666.67 1666666.67 1666666.66 3666666.67 3666666.67 3666666.66 3666666.67 3666666.67 3666666.66 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 5000000.00 5000000.00 5000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5666666.67 5666666.67 5666666.66 5666666.67 5666666.67 5666666.66 0.00 0.00 0.00 0.00 0.00 0.00 2333333.33 2333333.33 2333333.34 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 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 30921550.29 30921550.29 190000000Total Commitment in December Month of 2009IDA CreditUganda National Roads Authority (UNRA) 75000000Total Commitment in June Month of 2011IDA CreditUganda National Roads Authority (UNRA) -1462392Total Commitment Cancellations in December Month of 2015IDA CreditUganda National Roads Authority (UNRA) -65632410Total Commitment Cancellations in December Month of 2015IDA CreditUganda National Roads Authority (UNRA) -16684435Total Commitment Cancellations in July Month of 2016IDA CreditUganda National Roads Authority (UNRA) 4000000Total Disbursement in January Month of 2011IDA CreditUganda National Roads Authority (UNRA) 6089590Total Disbursement in December Month of 2011IDA CreditUganda National Roads Authority (UNRA) 5644625Total Disbursement in February Month of 2012IDA CreditUganda National Roads Authority (UNRA) 16191450Total Disbursement in April Month of 2012IDA CreditUganda National Roads Authority (UNRA) 3627294Total Disbursement in February Month of 2013IDA CreditUganda National Roads Authority (UNRA) 1860356Total Disbursement in March Month of 2013IDA CreditUganda National Roads Authority (UNRA) 5122634Total Disbursement in April Month of 2013IDA CreditUganda National Roads Authority (UNRA) 1733419Total Disbursement in May Month of 2013IDA CreditUganda National Roads Authority (UNRA) 23259462Total Disbursement in June Month of 2013IDA CreditUganda National Roads Authority (UNRA) 33044198Total Disbursement in November Month of 2013IDA CreditUganda National Roads Authority (UNRA) 12519191Total Disbursement in May Month of 2014IDA CreditUganda National Roads Authority (UNRA) 10156493Total Disbursement in December Month of 2014IDA CreditUganda National Roads Authority (UNRA) 24901034Total Disbursement in March Month of 2015IDA CreditUganda National Roads Authority (UNRA) 4391056Total Disbursement in June Month of 2015IDA CreditUganda National Roads Authority (UNRA) 23380951Total Disbursement in August Month of 2015IDA CreditUganda National Roads Authority (UNRA) -16843303Total Disbursement in May Month of 2016IDA CreditUganda National Roads Authority (UNRA) -6750Total Interest Repayment in April Month of 2011IDA CreditUganda National Roads Authority (UNRA) -15365Total Interest Repayment in October Month of 2011IDA CreditUganda National Roads Authority (UNRA) -39698Total Interest Repayment in April Month of 2012IDA CreditUganda National Roads Authority (UNRA) -117518Total Interest Repayment in October Month of 2012IDA CreditUganda National Roads Authority (UNRA) -120762Total Interest Repayment in April Month of 2013IDA CreditUganda National Roads Authority (UNRA) -231775Total Interest Repayment in October Month of 2013IDA CreditUganda National Roads Authority (UNRA) -364535Total Interest Repayment in April Month of 2014IDA CreditUganda National Roads Authority (UNRA) -407806Total Interest Repayment in October Month of 2014IDA CreditUganda National Roads Authority (UNRA) -414661Total Interest Repayment in April Month of 2015IDA CreditUganda National Roads Authority (UNRA) -565962Total Interest Repayment in October Month of 2015IDA CreditUganda National Roads Authority (UNRA) -632656Total Interest Repayment in April Month of 2016IDA CreditUganda National Roads Authority (UNRA) -568748Total Interest Repayment in October Month of 2016IDA CreditUganda National Roads Authority (UNRA) -541463Total Interest Repayment in April Month of 2017IDA CreditUganda National Roads Authority (UNRA) -569942Total Interest Repayment in October Month of 2017IDA CreditUganda National Roads Authority (UNRA) -585497Total Interest Repayment in April Month of 2018IDA CreditUganda National Roads Authority (UNRA) -554888Total Interest Repayment in October Month of 2018IDA CreditUganda National Roads Authority (UNRA) -560737Total Interest Repayment in April Month of 2019IDA CreditUganda National Roads Authority (UNRA) -552642Total Interest Repayment in October Month of 2019IDA CreditUganda National Roads Authority (UNRA) -548853Total Interest Repayment in April Month of 2020IDA CreditUganda National Roads Authority (UNRA) -557975Total Interest Repayment in October Month of 2020IDA CreditUganda National Roads Authority (UNRA) -564680Total Interest Repayment in April Month of 2021IDA CreditUganda National Roads Authority (UNRA) -549362Total Interest Repayment in October Month of 2021IDA CreditUganda National Roads Authority (UNRA) -526154Total Interest Repayment in April Month of 2022IDA CreditUganda National Roads Authority (UNRA) -486417Total Interest Repayment in October Month of 2022IDA CreditUganda National Roads Authority (UNRA) -491365Total Interest Repayment in April Month of 2023IDA CreditUganda National Roads Authority (UNRA) -505561Total Interest Repayment in October Month of 2023IDA CreditUganda National Roads Authority (UNRA) -484979Total Interest Repayment in April Month of 2024IDA CreditUganda National Roads Authority (UNRA) -487650Total Interest Repayment in October Month of 2024IDA CreditUganda National Roads Authority (UNRA) -426021Total Interest Repayment in April Month of 2025IDA CreditUganda National Roads Authority (UNRA) -551033Total Interest Repayment in October Month of 2025IDA CreditUganda National Roads Authority (UNRA) -484940Total Interest Repayment in April Month of 2026IDA CreditUganda National Roads Authority (UNRA) -1461765Total Loan Repayment in April Month of 2020IDA CreditUganda National Roads Authority (UNRA) -1509641Total Loan Repayment in October Month of 2020IDA CreditUganda National Roads Authority (UNRA) -1529622Total Loan Repayment in April Month of 2021IDA CreditUganda National Roads Authority (UNRA) -1510187Total Loan Repayment in October Month of 2021IDA CreditUganda National Roads Authority (UNRA) -1461540Total Loan Repayment in April Month of 2022IDA CreditUganda National Roads Authority (UNRA) -1365380Total Loan Repayment in October Month of 2022IDA CreditUganda National Roads Authority (UNRA) -1443385Total Loan Repayment in April Month of 2023IDA CreditUganda National Roads Authority (UNRA) -1401127Total Loan Repayment in October Month of 2023IDA CreditUganda National Roads Authority (UNRA) -1405790Total Loan Repayment in April Month of 2024IDA CreditUganda National Roads Authority (UNRA) -1428927Total Loan Repayment in October Month of 2024IDA CreditUganda National Roads Authority (UNRA) -1448745Total Loan Repayment in April Month of 2025IDA CreditUganda National Roads Authority (UNRA) -1460738Total Loan Repayment in October Month of 2025IDA CreditUganda National Roads Authority (UNRA) -1469423Total Loan Repayment in April Month of 2026IDA CreditUganda National Roads Authority (UNRA) 44000-P109224World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationMinistry of Agriculture Animal Industry and Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoseph Obuo Emidiaits Oryokot+1-202-473-1000joryokot@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Mukono 0.35332999 32.75528 Apac District 1.902 32.599998 Arua District 2.96667 31.16667 Bushenyi District -0.491 30.183001 Gulu District 2.85604 32.430012 Hoima District 1.393 31.110001 Iganga District 0.69999999 33.533298 Jinja District 0.51099998 33.314999 Kabale District -1.2077399 29.98588 Kamuli District 0.94999999 33.116669 Kibale District 0.93014997 31.03261 Kisoro District -1.20662 29.681129 Kitgum District 3.4059999 33.335999 Kotido District 3 34.099998 Kumi District 1.5 33.950001 Lira District 2.2739999 32.952999 Luwero District 0.81999999 32.613998 Masindi District 1.569 31.743 Mbale District 1.016 34.191002 Mbarara District -0.5 30.6 Moroto District 2.6389 34.643951 Moyo District 3.6500001 31.719999 Mubende District 0.5 31.5 Nebbi District 2.46732 31.26293 Ntungamo District -0.93702 30.304831 Pallisa District 1.22593 33.77977 Rakai District -0.75773001 31.509899 Soroti District 1.7848099 33.594318 Tororo District 0.75 34.083328 Adjumani District 3.25 31.75 Nakasongola District 1.38903 32.41608 Sembabule District -0.00825 31.355129 Kanungu District -0.75 29.73 Buginyanya 1.21333 34.393059 Kachwekano -1.25 29.950001 Mbarara -0.60466999 30.64851 Abi 3.0764899 30.945749 Bulindi 1.47639 31.440559 Mpigi District 0.07285 32.19902 Nakapiripirit District 1.90718 34.596008 Sironko District 1.1569999 34.313999 Koboko District 3.5 31 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryAgriculture FinanceRural Development 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 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 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 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 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 4820018.41 4820018.41 120000000Total Commitment in June Month of 2010IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -2211Total Commitment Cancellations in November Month of 2018IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 2335422Total Disbursement in January Month of 2012IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 5494976Total Disbursement in April Month of 2012IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 8997714Total Disbursement in August Month of 2012IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 3889415Total Disbursement in October Month of 2012IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 2968841Total Disbursement in April Month of 2013IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 21086588Total Disbursement in June Month of 2013IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 1369153Total Disbursement in July Month of 2013IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 2582088Total Disbursement in August Month of 2013IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 3038805Total Disbursement in November Month of 2013IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 2777393Total Disbursement in February Month of 2014IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 3923462Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -918188Total Disbursement in October Month of 2014IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 2369376Total Disbursement in January Month of 2015IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 4560496Total Disbursement in September Month of 2015IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -792782Total Disbursement in December Month of 2015IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 5140181Total Disbursement in February Month of 2016IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 1500000Total Disbursement in June Month of 2016IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 11063288Total Disbursement in October Month of 2016IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 9731630Total Disbursement in February Month of 2017IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 14765451Total Disbursement in May Month of 2017IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 8141674Total Disbursement in August Month of 2017IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 1000000Total Disbursement in October Month of 2017IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 100000Total Disbursement in February Month of 2018IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) 55000Total Disbursement in November Month of 2018IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -5605Total Interest Repayment in April Month of 2012IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -39925Total Interest Repayment in October Month of 2012IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -76903Total Interest Repayment in April Month of 2013IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -139698Total Interest Repayment in October Month of 2013IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -199236Total Interest Repayment in April Month of 2014IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -213465Total Interest Repayment in October Month of 2014IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -198961Total Interest Repayment in April Month of 2015IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -207869Total Interest Repayment in October Month of 2015IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -234157Total Interest Repayment in April Month of 2016IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -241675Total Interest Repayment in October Month of 2016IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -290385Total Interest Repayment in April Month of 2017IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -390836Total Interest Repayment in October Month of 2017IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -434263Total Interest Repayment in April Month of 2018IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -412206Total Interest Repayment in October Month of 2018IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -416739Total Interest Repayment in April Month of 2019IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -410742Total Interest Repayment in October Month of 2019IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -407926Total Interest Repayment in April Month of 2020IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -418909Total Interest Repayment in October Month of 2020IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -423957Total Interest Repayment in April Month of 2021IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -412513Total Interest Repayment in October Month of 2021IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -395129Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -365327Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -369186Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -379690Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -364371Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -366421Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -320540Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -413750Total Interest Repayment in October Month of 2025IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -364520Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1122017Total Loan Repayment in October Month of 2020IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1136867Total Loan Repayment in April Month of 2021IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1122422Total Loan Repayment in October Month of 2021IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1086266Total Loan Repayment in April Month of 2022IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1014797Total Loan Repayment in October Month of 2022IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1072774Total Loan Repayment in April Month of 2023IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1041366Total Loan Repayment in October Month of 2023IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1044831Total Loan Repayment in April Month of 2024IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1062027Total Loan Repayment in October Month of 2024IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1076756Total Loan Repayment in April Month of 2025IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1085670Total Loan Repayment in October Month of 2025IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) -1092125Total Loan Repayment in April Month of 2026IDA CreditMinistry of Agriculture Animal Industry and FisheriesMinistry of Agriculture, Animal Industry and Fisheries (MAAIF) This indicator is gender-disaggregated in the RF. For women, the corresponding values are 15, 65, 65, and 94.3. 1) This is an annual target and not a cumulative one. The number of years of achievement of this target was not tracked. 2) The date for "Baseline" reflects the date for the baseline survey. The date for "Original Target" also reflects the expected Project closing date at the first Level 2 Restructuring. 1) The date for "Baseline" reflects the date for the baseline survey. The date for "Original Target" also reflects the expected Project closing date at Board Approval. This indicator is disaggregated by type of improved technology (crop, livestock, SLM, fisheries) in the RF and a general value was not tracked through the project duration. The disaggregated indicator values are reported in the ICR. The value for baseline value is taken from the PAD and the original target is computed using the 20% increase that was targeted at appraisal. 1) The targets for yield increases were 15% for all 4 crops and 20% for milk. Since there was no target for "agricultural yields" in general and the completion value for this indicator cannot be left blank, a simple average of all 5 commodities is computed and reported. 2) Since there was no general indicator for "Crop" and the completion value for this indicator cannot be left blank, a simple average of all 4 crops is computed and reported. 3) To maintain consistency with ISR RFs, the units of measure for "Baseline" is MT/Ha (crops) and Lt/day/animal (milk) for the commodities below. The percentage increases in "Actual Achieved at Completion" are calculated using baseline and endline yield values reported in the main text of the ICR. 4) The dates for "Original Target" and "Actual Achieved at Completion" reflect the dates for expected (at Board Approval) and actual Project closing. Since the targets for this indicator were not revised, the dates for "Baseline" and "Formally Revised Target" are kept the same. The date for "Baseline" is recorded as 31 December 2013 for indicator values that were updated using the baseline survey. This indicator is reported twice and is redundant. 1) The general indicator for "increase in agricultural income of participating households" was gender-disaggregated at restructuring and was no longer tracked. Since the completion value cannot be left blank, a beneficiary-weighted average of male and female increases is computed and reported here. 2) To remain consistent with ISRs, the "Baseline" value is reported in UGX. The percentage values for gender-disaggregated increase in agricultural income of participating households reported in "Actual Achieved at Completion" are computed after adjusting nominal incomes at baseline and closing for inflation. 3) The dates for "Original Target" and "Actualchieved at Completion" reflect the dates for expected (at Board Approval) and actual Project closing. Since the targets for this indicator were not revised, the dates for "Baseline" and "Formally Revised Target" are kept the same. The date for "Baseline" is recorded as 31 December 2013 for indicator values that were updated using the baseline survey. 1) 9.7 percent of target was achieved. 2) The date for "Baseline" reflects the date for the first Level 2 Restructuring, since this indicator was introduced at that point. The date for "Original Target" also reflects the expected Project closing date at the first Level 2 Restructuring. 1) 5 ICT initiatives are scoped but only 1 of them is also piloted and ready for scale (20% of target achieved). 2) The date for "Baseline" reflects the date for the first Level 2 Restructuring, since this indicator was introduced at that point. The date for "Original Target" also reflects the expected Project closing date at the first Level 2 Restructuring. 1) The unit of measure for first "additional land area" indicator in the RF is Hectare, is reported above. The second indicator is in Kilometers, and is reported below in this table. 2) The date for "Baseline" is recorded as 31 December 2010 to correspond to the date for Board Approval of the PAD because this value was not updated during the baseline survey. The dates for "Original Target" and "Actual Achieved at Completion" reflect the dates for expected (at Board Approval) and actual Project closing. The date for "Formally Revised Target" reflects the date for the first Level 2 Restructuring, when the target was reduced. 1) The date for "Baseline" reflects the date for the first Level 2 Restructuring, since this indicator was introduced at that point. The date for "Original Target" also reflects the expected Project closing date at the first Level 2 Restructuring. 1) The target was surpassed (106.8% achieved). 2) The dates for "Original Target" and "Actual Achieved at Completion" reflect the dates for expected (at Board Approval) and actual Project closing. The date for "Formally Revised Target" reflects the date for the first Level 2 Restructuring. 1) This is an annual target and not a cumulative one. The number of years of achievement of this target was not tracked. 2) The date for "Baseline" reflects the date for the first Level 2 Restructuring, since this indicator was introduced at that point. The date for "Original Target" also reflects the expected Project closing date at the first Level 2 Restructuring. 1) The date for "Baseline" reflects the date for the baseline survey. The date for "Original Target" also reflects the expected Project closing date at Board Approval. This indicator is disaggregated as public (72) and private (18), when reported at closing. 44000-P090867World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMartin Onyach-Olaapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628001 32.582191 Wakiso District 0.23762999 32.478359 Ntinda 0.35529 32.614201 Luzira 0.30028 32.648891 Lira 2.2499001 32.899849 Mulago 0.34999999 32.583328 Soroti District 1.7848099 33.594318 Tororo District 0.75 34.083328 Jinja 0.43902001 33.203171 Entebbe 0.06444 32.44694 Mukono District 0.30000001 32.775002 Moroto District 2.6389 34.643951 Mbarara District -0.5 30.6 Mbale District 1.016 34.191002 Lira District 2.2739999 32.952999 Kasese District 0.121 30.007771 Kabarole District 0.65454 30.28816 Kabale District -1.2077399 29.98588 Jinja District 0.51099998 33.314999 Gulu District 2.85604 32.430012 Arua District 2.96667 31.16667 FY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentMunicipal Institution BuildingPublic Finance ManagementPublic AdministrationUrban DevelopmentPublic AdministrationTransparency, Accountability and Good GovernanceGenderPublic AdministrationUrban DevelopmentUrban DevelopmentPublic Expenditure ManagementPublic Expenditure ManagementPublic Expenditure ManagementUrban DevelopmentPublic AdministrationMunicipal Institution Building 75974.03 75974.03 75974.03 357142.86 357142.86 357142.86 357142.85 357142.85 357142.86 983863.64 983863.64 983863.63 983863.64 983863.64 983863.63 983863.64 983863.64 983863.63 983863.64 983863.64 983863.63 904090.91 904090.91 904090.90 904090.91 904090.91 904090.90 904090.91 904090.91 904090.90 904090.91 904090.91 904090.90 691363.63 691363.63 691363.64 691363.63 691363.63 691363.64 691363.63 691363.63 691363.64 691363.63 691363.63 691363.64 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 75974.03 75974.03 75974.03 357142.86 357142.86 357142.86 357142.85 357142.85 357142.86 983863.64 983863.64 983863.63 983863.64 983863.64 983863.63 983863.64 983863.64 983863.63 983863.64 983863.64 983863.63 904090.91 904090.91 904090.90 904090.91 904090.91 904090.90 904090.91 904090.91 904090.90 904090.91 904090.91 904090.90 691363.63 691363.63 691363.64 691363.63 691363.63 691363.64 691363.63 691363.63 691363.64 691363.63 691363.63 691363.64 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 1333889.17 1333889.17 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. 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. 23% (9 of 40 Districts) in 2007/08. 35 out of 40 Districts in the North met the minimum conditions and accessed the LDG. 64% in 2007/08. Target met. 8 out of 8 HLG computerized (excluding KCCA and its five Divisions) completing Bank reconciliation within two months. 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. 64% (644 of 1006) in 2007/08. This indicator will be updated once the National Assessment results for FY2011/12 have been completed. 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. 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. 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 above figure is for FY2009/10and will be updated during the next mission when the MoLG compiles the results for the audited accounts for FY2010/11. 45% (18 of 40 Districts) in 2007/08. This target may not be achieved due to proliferation of Districts. This target drops to 89% if assessed for all the 55 HLGs (including additional 11 newly created districts). 23% (9 of 40 Districts) in 2007/08. 35 out of 40 Districts in the North met the minimum conditions and accessed the LDG. 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 FY2012/11. 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). 64% in 2007/08. Target met. 8 out of 8 HLG computerized (excluding KCCA and its five Divisions) completing Bank reconciliation within two months. 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. 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. 44000-P171607World BankInternational Bank for Reconstruction and DevelopmentMinistry of Finance, Planning and Economic DevelopmentMinistry of Finance, Planning and Economic DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPrivate Sector Foundation Uganda Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohammad Sulaiman Akbari+1-202-473-1000makbari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Republic of Uganda 1.373333 32.290275 FY17 - Capital MarketsDisease ControlJobsEntrepreneurshipEntrepreneurshipEnterprise DevelopmentPandemic ResponseMSME FinanceForced DisplacementRural MarketsGenderRural MarketsMSME DevelopmentRural DevelopmentJobsCredit Infrastructure 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 1500000.00 1490000.00 1480000.00 1470000.00 1460000.00 2910000.00 1440000.00 1430000.00 1430000.00 1420000.00 1420000.00 1410000.00 2810000.00 1400000.00 1390000.00 1390000.00 1390000.00 1390000.00 1390000.00 2780000.00 1400000.00 1400000.00 1410000.00 1420000.00 1440000.00 2950000.00 1510000.00 1490000.00 1350000.00 1050000.00 1050000.00 1410000.00 3170000.00 1700000.00 1750000.00 1800000.00 1840000.00 1860000.00 1560000.00 3180000.00 1620000.00 1640000.00 1660000.00 1690000.00 1710000.00 3520000.00 1810000.00 1840000.00 1530000.00 1560000.00 1590000.00 1640000.00 3440000.00 1830000.00 1930000.00 2570000.00 2630000.00 2670000.00 2690000.00 5400000.00 2710000.00 2710000.00 2710000.00 2720000.00 2720000.00 5440000.00 2730000.00 5460000.00 2730000.00 2730000.00 2740000.00 5480000.00 2740000.00 2740000.00 2740000.00 2750000.00 2750000.00 2750000.00 5500000.00 2750000.00 2760000.00 2760000.00 2760000.00 2760000.00 10850000.00 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 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 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 2730000.00 5460000.00 2730000.00 2730000.00 2740000.00 5480000.00 2740000.00 2740000.00 2740000.00 2750000.00 2750000.00 2750000.00 5500000.00 2750000.00 2760000.00 2760000.00 2760000.00 2760000.00 10850000.00 0.00 148973500.01 148973500.01 96000000Total Commitment in December Month of 2021IDA CreditPrivate Sector Foundation UgandaBank of Uganda 104000000Total Commitment in December Month of 2021IDA CreditPrivate Sector Foundation UgandaBank of Uganda 4126500Total Disbursement in June Month of 2024IDA CreditPrivate Sector Foundation UgandaBank of Uganda 46900000Total Disbursement in July Month of 2025IDA CreditPrivate Sector Foundation UgandaBank of Uganda No results yet, as the related window is not yet operational. All MSMEs benefiting RHDs No action project not yet effective Loans received by Refugee Households for income generating activity No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. Number of MSMEs supported and owned by women No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. Value of Receivables purchased from suppliers to large firms and public agencies No results yet, as the related window is not yet operational. Value of Receivables purchased from suppliers to large firms and public agencies No results yet, as the related window is not yet operational. No results yet. The GRM is in place and about six complaints in form of queries have been registered but the Citizen Engagement Report has not been published. No results yet, as the related window is not yet operational. Number of Loans with a Grant Element (Reduced interest Rate or Cash Transfer) No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related windows are not yet operational. No results yet, as the related windows are not yet operational. No results yet, as the related windows are not yet operational. No results yet, as the related windows are not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. The Project did not start yet operational activities The Project did not start yet operational activities The Project did not start yet operational activities The Project did not start yet operational activities All MSMEs benefiting RHDs No action project not yet effective No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. All MSMEs benefiting RHDs No action project not yet effective Percentage of firms reporting an improvement in employment No action project not effective No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. Percentage of firms reporting an improvement in employment No action project not effective No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. Existing Loans of Tier 1 clients, receiving a grace period of up to 12 months from their FIs No results yet, 113 firm are receiving Business Development Services and skills to support product development in value added manufacturing products and boost exports to regional and high-income markets No results yet, as the related window is not yet operational. No results yet. The GRM is in place and about six complaints in form of queries have been registered but the Citizen Engagement Report has not been published. Number of Loans with a Grant Element (Reduced interest Rate or Cash Transfer) Value of Receivables purchased from suppliers to large firms and public agencies Value of outstanding guarantees to MSMEs Loans received by Refugee Households for income generating activity Number of MSMEs supported and owned by women Number of MSMEs supported and owned by women Periodic publication of CE reports on grievance redress mechanisms and how issues were resolved. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related windows are not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. Existing Loans of Tier 1 clients, receiving a grace period of up to 12 months from their FIs Periodic publication of CE reports on grievance redress mechanisms and how issues were resolved. No results yet, as the related window is not yet operational. Periodic publication of CE reports on grievance redress mechanisms and how issues were resolved. No results yet, as the related window is not yet operational. Number of Loans with a Grant Element (Reduced interest Rate or Cash Transfer) The Project did not start yet operational activities Loans received by Refugee Households for income generating activity Value of Receivables purchased from suppliers to large firms and public agencies No results yet, as the related window is not yet operational. Number of MSMEs supported and owned by women Existing Loans of Tier 1 clients, receiving a grace period of up to 12 months from their FIs Number of MSMEs supported and owned by women Number of Loans with a Grant Element (Reduced interest Rate or Cash Transfer) Value of outstanding guarantees to MSMEs Percentage of firms reporting an improvement in employment No action project not effective No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. No results yet, as the related window is not yet operational. Value of outstanding guarantees to MSMEs No results yet, as the related window is not yet operational. Periodic publication of CE reports on grievance redress mechanisms and how issues were resolved. Value of outstanding guarantees to MSMEs No results yet, as the related windows are not yet operational. Existing Loans of Tier 1 clients, receiving a grace period of up to 12 months from their FIs The Project did not start yet operational activities Loans received by Refugee Households for income generating activity No results yet, as the related window is not yet operational. No results yet, 113 firm are receiving Business Development Services and skills to support product development in value added manufacturing products and boost exports to regional and high-income markets No results yet, as the related windows are not yet operational. No results yet, as the related window is not yet operational. The Project did not start yet operational activities No results yet, as the related window is not yet operational. 44000-P112334World BankInternational Development AssociationMinistry of Energy & Mineral DevelopmentInternational Development AssociationRural Electrification Agency Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRaihan Elahi+1-202-473-1000relahi@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Tororo 0.69299001 34.180851 Soroti 1.71464 33.61113 Pallisa 1.145 33.709438 Mbale 1.08209 34.17503 Mataka 0.2 31.75 Lira 2.2499001 32.899849 Gulu 2.77457 32.298988 Mpigi District 0.07285 32.19902 Namutumba District 0.86667001 33.666672 Bukedea District 1.36667 34.133331 Arua 3.0201299 30.911051 Apac 1.9755599 32.538609 Adjumani 3.3778601 31.790899 Bundibugyo District 0.66667002 30.049999 Bushenyi District -0.491 30.183001 Hoima District 1.393 31.110001 Iganga District 0.69999999 33.533298 Jinja District 0.51099998 33.314999 Kabale District -1.2077399 29.98588 Kabarole District 0.65454 30.28816 Kalangala District -0.57477999 32.381081 Kampala District 0.33508 32.58313 Kamuli District 0.94999999 33.116669 Kapchorwa District 1.3333 34.419998 Kasese District 0.121 30.007771 Kibale District 0.93014997 31.03261 Kiboga District 0.85000002 31.932831 Kisoro District -1.20662 29.681129 Kitgum District 3.4059999 33.335999 Kotido District 3 34.099998 Kumi District 1.5 33.950001 Masindi District 1.569 31.743 Mbarara District -0.5 30.6 Moroto District 2.6389 34.643951 Moyo District 3.6500001 31.719999 Mubende District 0.5 31.5 Mukono District 0.30000001 32.775002 Nebbi District 2.46732 31.26293 Ntungamo District -0.93702 30.304831 Rakai District -0.75773001 31.509899 Rukungiri District -0.69076997 29.87781 Bugiri District 0.53329998 33.790001 Busia District 0.41762 34.004211 Katakwi District 1.9215699 34.047531 Nakasongola District 1.38903 32.41608 Sembabule District -0.00825 31.355129 Kaberamaido District 1.75732 33.225761 Kamwenge District 0.21644001 30.44076 Kanungu District -0.75 29.73 Kayunga District 1 32.866669 Kyenjojo District 0.65696001 30.659901 Mayuge District 0.26899999 33.561001 Nakapiripirit District 1.90718 34.596008 Pader District 2.9560001 32.799999 Sironko District 1.1569999 34.313999 Wakiso District 0.23762999 32.478359 Yumbe District 3.52354 31.282431 Abim District 2.75 33.75 Amolatar District 1.63333 32.833328 Amuria District 2.0833299 33.666672 Amuru District 3 32 Budaka District 1.05249 33.99221 Luweero 0.83339 32.499401 Bududa District 1.05 34.400002 Bulisa District 1.96389 31.39353 Butaleja District 0.89076 33.944969 Dokolo District 1.93607 33.061371 Ibanda District -0.081 30.556 Isingiro District -0.83354002 30.87175 Kaabong District 3.5833299 34 Kaliro District 1.0778199 33.487629 Kiruhura District -0.25 30.91667 Koboko District 3.5 31 Lyantonde District -0.24059001 31.19294 Manafwa District 0.88332999 34.333328 Maracha District 3.25091 30.925159 Mityana District 0.43213001 32.066971 Nakaseke District 1.04063 32.189678 Oyam District 2.38129 32.50071 Bukwa District 1.27115 34.667782 Nwoya District 2.5097401 31.88448 Kalungu District -0.16342001 31.79718 Butambala District 0.13805 32.218262 Amudat District 1.80626 34.927799 Napak District 2.38153 34.168339 Lamwo District 3.55004 32.750568 Zombo District 2.5203099 30.888241 Kiryandongo District 2.0156801 32.070339 Kole District 2.2970099 32.744019 Agago District 2.9202299 33.353359 Otuke District 2.4837201 33.34201 Alebtong District 2.2692499 33.24234 Serere District 1.487 33.452 Ngora District 1.48203 33.75832 Buyende District 1.2663 33.142681 Kibuku District 1.05 33.808788 Bulambuli District 1.32055 34.280621 Kween District 1.3773201 34.574558 Namayingo District 0.278 33.808998 Buvuma District -0.36743999 33.20071 Buikwe District 0.3012 33.051842 Bukomansimbi District -0.12854999 31.625271 Lwengo District -0.42603001 31.45137 Kyegegwa District 0.42923 31.01062 Kyankwanzi District 1.12372 31.646049 Ntoroko District 1.00669 30.35878 Rubirizi District -0.25433001 29.98912 Buhweju District -0.32870001 30.324881 Mitoma District -0.62617999 30.01 Sheema District -0.62617999 30.330351 Luuka District 0.82405001 33.332512 Masaka District -0.36667001 31.700001 FY17 - ICT InfrastructureFY17 - Energy Transmission and DistributionFY17 - Renewable Energy WindFY17 - Renewable Energy GeothermalFY17 - Public Administration - Information and Communications TechnologiesFY17 - Renewable Energy SolarFY17 - Public Administration - Energy and ExtractivesFY17 - Renewable Energy BiomassJob CreationPublic Private PartnershipsInvestment and Business ClimateInvestment and Business ClimatePublic Private PartnershipsUrban DevelopmentJobsJobsRural Infrastructure and service deliveryRural DevelopmentJob Creation 0.00 0.00 0.00 97103.45 97103.45 97103.44 868316.67 868316.67 868316.66 1915983.33 1915983.33 1915983.34 837947.59 837947.59 837947.59 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 709483.34 0.00 0.00 0.00 0.00 0.00 0.00 97103.45 97103.45 97103.44 868316.67 868316.67 868316.66 1915983.33 1915983.33 1915983.34 837947.59 837947.59 837947.59 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 709483.34 0.00 0.00 0.00 0.00 0.00 75000000Total Commitment in April Month of 2009IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 12000000Total Commitment in May Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -675355Total Commitment Cancellations in February Month of 2017IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -3477946Total Commitment Cancellations in February Month of 2017IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 980000Total Disbursement in February Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 134100Total Disbursement in March Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 606657Total Disbursement in April Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 215733Total Disbursement in July Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 4731730Total Disbursement in August Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 1066475Total Disbursement in September Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 322150Total Disbursement in October Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 682011Total Disbursement in November Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 338156Total Disbursement in December Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 13752Total Disbursement in January Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 1314078Total Disbursement in February Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 855372Total Disbursement in March Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 682672Total Disbursement in April Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 86752Total Disbursement in May Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 19770Total Disbursement in July Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 127853Total Disbursement in September Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 419553Total Disbursement in October Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 640935Total Disbursement in November Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 4154690Total Disbursement in December Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 966088Total Disbursement in January Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 666214Total Disbursement in February Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 601798Total Disbursement in April Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 6082703Total Disbursement in May Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 2582923Total Disbursement in June Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 502657Total Disbursement in August Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 5029882Total Disbursement in September Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 257068Total Disbursement in October Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 3565123Total Disbursement in November Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 301893Total Disbursement in December Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 3609948Total Disbursement in January Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 4314312Total Disbursement in February Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 9727282Total Disbursement in April Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 1407201Total Disbursement in September Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 100199Total Disbursement in October Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 844511Total Disbursement in November Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 901814Total Disbursement in December Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 233608Total Disbursement in January Month of 2014IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 201000Total Disbursement in February Month of 2014IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 114327Total Disbursement in April Month of 2014IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 1981988Total Disbursement in June Month of 2014IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 4153074Total Disbursement in July Month of 2014IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 5590000Total Disbursement in January Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 7541662Total Disbursement in February Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 303058Total Disbursement in March Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 315962Total Disbursement in June Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 389880Total Disbursement in September Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 128000Total Disbursement in October Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -454472Total Disbursement in December Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 632384Total Disbursement in March Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 87793Total Disbursement in May Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 2598676Total Disbursement in July Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -47243Total Disbursement in September Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -434107Total Disbursement in October Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 342848Total Disbursement in October Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 178308Total Disbursement in November Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -201168Total Disbursement in November Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -348595Total Disbursement in December Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -93789Total Disbursement in January Month of 2017IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -6748Total Interest Repayment in September Month of 2010IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -36894Total Interest Repayment in March Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -46782Total Interest Repayment in September Month of 2011IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -55158Total Interest Repayment in March Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -90798Total Interest Repayment in September Month of 2012IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -144094Total Interest Repayment in March Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -196706Total Interest Repayment in September Month of 2013IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -221463Total Interest Repayment in March Month of 2014IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -229393Total Interest Repayment in September Month of 2014IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -227274Total Interest Repayment in March Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -24195Total Interest Repayment in July Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -246727Total Interest Repayment in September Month of 2015IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -27760Total Interest Repayment in January Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -247219Total Interest Repayment in March Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -28071Total Interest Repayment in July Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -251184Total Interest Repayment in September Month of 2016IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -36864Total Interest Repayment in January Month of 2017IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -240081Total Interest Repayment in March Month of 2017IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -39043Total Interest Repayment in July Month of 2017IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -245490Total Interest Repayment in September Month of 2017IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -40838Total Interest Repayment in January Month of 2018IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -258010Total Interest Repayment in March Month of 2018IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -40603Total Interest Repayment in July Month of 2018IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -250172Total Interest Repayment in September Month of 2018IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -39365Total Interest Repayment in January Month of 2019IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -244986Total Interest Repayment in March Month of 2019IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -39694Total Interest Repayment in July Month of 2019IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -241569Total Interest Repayment in September Month of 2019IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -39230Total Interest Repayment in January Month of 2020IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -240023Total Interest Repayment in March Month of 2020IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -38926Total Interest Repayment in July Month of 2020IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -227386Total Interest Repayment in September Month of 2020IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -41363Total Interest Repayment in January Month of 2021IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -260917Total Interest Repayment in March Month of 2021IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -41241Total Interest Repayment in July Month of 2021IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -239937Total Interest Repayment in September Month of 2021IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -40028Total Interest Repayment in January Month of 2022IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -231397Total Interest Repayment in March Month of 2022IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -37553Total Interest Repayment in July Month of 2022IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -214134Total Interest Repayment in September Month of 2022IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -37493Total Interest Repayment in January Month of 2023IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -217799Total Interest Repayment in March Month of 2023IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -38537Total Interest Repayment in July Month of 2023IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -213431Total Interest Repayment in September Month of 2023IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -38253Total Interest Repayment in February Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -213176Total Interest Repayment in March Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -36780Total Interest Repayment in July Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -207492Total Interest Repayment in October Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -36160Total Interest Repayment in January Month of 2025IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -190824Total Interest Repayment in March Month of 2025IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -35616Total Interest Repayment in July Month of 2025IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -229610Total Interest Repayment in September Month of 2025IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -38294Total Interest Repayment in January Month of 2026IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -214047Total Interest Repayment in March Month of 2026IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -644185Total Loan Repayment in September Month of 2019IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -646525Total Loan Repayment in March Month of 2020IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -664577Total Loan Repayment in September Month of 2020IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -670568Total Loan Repayment in March Month of 2021IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -668968Total Loan Repayment in September Month of 2021IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -647074Total Loan Repayment in March Month of 2022IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -607471Total Loan Repayment in September Month of 2022IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -624514Total Loan Repayment in March Month of 2023IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -102648Total Loan Repayment in July Month of 2023IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -618641Total Loan Repayment in September Month of 2023IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -100679Total Loan Repayment in February Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -624692Total Loan Repayment in March Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -100760Total Loan Repayment in July Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -2788Total Loan Repayment in September Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -622549Total Loan Repayment in October Month of 2024IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -98597Total Loan Repayment in January Month of 2025IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -625101Total Loan Repayment in March Month of 2025IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -103764Total Loan Repayment in July Month of 2025IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -646328Total Loan Repayment in September Month of 2025IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -103638Total Loan Repayment in January Month of 2026IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries -637045Total Loan Repayment in March Month of 2026IDA CreditRural Electrification AgencyUganda Communications CommissionMinistry of Energy and Mineral DevelopmentUganda Energy Credit Capitalization CompanyMinistry of HealthPrivate Sector Foundation of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Local GovernmentMinistry of Education and SportsMinistry of Water and EnvironmentMinistry of Agriculture, Animal Industry and Fisheries 44000-P125590World BankInternational Development AssociationREPUBLIC OF UGANDAREPUBLIC OF UGANDAInternational Development AssociationMinistry of Works and Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIvan Emmanuel Mwondha+1-202-473-1000imwondha@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Tororo 0.69299001 34.180851 Soroti 1.71464 33.61113 Ngora 1.43139 33.777222 Mbale 1.08209 34.17503 Lira 2.2499001 32.899849 Kumi 1.46083 33.936111 Dokolo 1.89833 33.177502 Bukedea 1.3169399 34.05056 Kaberamaido District 1.75732 33.225761 Manafwa 0.97842002 34.374298 Oyam 2.2349999 32.384949 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationUrban DevelopmentRegional IntegrationJob CreationRural DevelopmentRegional IntegrationJob Creation 0.00 0.00 0.00 969647.25 969647.25 969647.25 969647.25 969647.25 969647.25 969647.25 969647.25 969647.25 969647.25 969647.25 969647.25 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 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 754170.09 754170.09 754170.08 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 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 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 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 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 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 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 31520556.24 31520556.24 243800000Total Commitment in April Month of 2014IDA CreditMinistry of Works and Transport 2000000Total Disbursement in June Month of 2016IDA CreditMinistry of Works and Transport 2000000Total Disbursement in February Month of 2018IDA CreditMinistry of Works and Transport 25610000Total Disbursement in May Month of 2018IDA CreditMinistry of Works and Transport 3170000Total Disbursement in October Month of 2020IDA CreditMinistry of Works and Transport 5400000Total Disbursement in December Month of 2021IDA CreditMinistry of Works and Transport 11300000Total Disbursement in June Month of 2022IDA CreditMinistry of Works and Transport 9800000Total Disbursement in February Month of 2023IDA CreditMinistry of Works and Transport 20676855Total Disbursement in June Month of 2023IDA CreditMinistry of Works and Transport 22426334Total Disbursement in November Month of 2023IDA CreditMinistry of Works and Transport 59336290Total Disbursement in January Month of 2024IDA CreditMinistry of Works and Transport 30000000Total Disbursement in October Month of 2024IDA CreditMinistry of Works and Transport 15598983Total Disbursement in March Month of 2025IDA CreditMinistry of Works and Transport 4960981Total Disbursement in December Month of 2025IDA CreditMinistry of Works and Transport -6377Total Interest Repayment in November Month of 2016IDA CreditMinistry of Works and Transport -7168Total Interest Repayment in May Month of 2017IDA CreditMinistry of Works and Transport -7618Total Interest Repayment in November Month of 2017IDA CreditMinistry of Works and Transport -11455Total Interest Repayment in May Month of 2018IDA CreditMinistry of Works and Transport -112641Total Interest Repayment in November Month of 2018IDA CreditMinistry of Works and Transport -107217Total Interest Repayment in May Month of 2019IDA CreditMinistry of Works and Transport -106507Total Interest Repayment in November Month of 2019IDA CreditMinistry of Works and Transport -105541Total Interest Repayment in May Month of 2020IDA CreditMinistry of Works and Transport -109878Total Interest Repayment in November Month of 2020IDA CreditMinistry of Works and Transport -124468Total Interest Repayment in May Month of 2021IDA CreditMinistry of Works and Transport -122061Total Interest Repayment in November Month of 2021IDA CreditMinistry of Works and Transport -131185Total Interest Repayment in May Month of 2022IDA CreditMinistry of Works and Transport -164216Total Interest Repayment in November Month of 2022IDA CreditMinistry of Works and Transport -194818Total Interest Repayment in May Month of 2023IDA CreditMinistry of Works and Transport -273260Total Interest Repayment in November Month of 2023IDA CreditMinistry of Works and Transport -519147Total Interest Repayment in May Month of 2024IDA CreditMinistry of Works and Transport -594007Total Interest Repayment in November Month of 2024IDA CreditMinistry of Works and Transport -689058Total Interest Repayment in May Month of 2025IDA CreditMinistry of Works and Transport -795174Total Interest Repayment in November Month of 2025IDA CreditMinistry of Works and Transport -749557Total Interest Repayment in May Month of 2026IDA CreditMinistry of Works and Transport -2085552Total Loan Repayment in May Month of 2024IDA CreditMinistry of Works and Transport -2071794Total Loan Repayment in November Month of 2024IDA CreditMinistry of Works and Transport -2125898Total Loan Repayment in May Month of 2025IDA CreditMinistry of Works and Transport -2144227Total Loan Repayment in November Month of 2025IDA CreditMinistry of Works and Transport -2156441Total Loan Repayment in May Month of 2026IDA CreditMinistry of Works and Transport New score card indicator New score card indicator New score card indicator New score card indicator 44000-P511206World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationMinistry of Finance, Planning & Economic Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankVerena Maria Fritz+1-202-473-1000vfritz@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 RailwaysCentral Government (Central Agencies)Rural and Inter-Urban RoadsSocial ProtectionHealthPublic Administration - TransportationPorts/WaterwaysOther - Public Administration 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000009.00 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 -1.00 -1.00 -1.00 -1.00 -1.00 5.00 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 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 0.00 0.00 0.00 0.00 0.00 192000000.00 192000000.00 200000000Total Commitment in September Month of 2025IDA CreditNational Planning AuthorityMinistry of Finance, Planning & Economic Development 8000000Total Disbursement in March Month of 2026IDA CreditNational Planning AuthorityMinistry of Finance, Planning & Economic Development Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective Operation just became effective 44000-P170466World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationUganda Timber Growers' Association Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnita Bimunka Takura Tingbani+1-202-473-1000atakura@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Yumbe 3.46506 31.24689 Republic of Uganda 1.25 32.5 Queen Elizabeth National Park -0.25 30.18639 Otzi 3.63333 31.76667 Moyo 3.66088 31.72474 Mount Kei 3.7 31.16667 Lamwo County 3.5 32.66667 Koboko 3.41364 30.95994 Kakumiro 0.79444 31.30833 Itwara 1.75918 32.1713 Hoima 1.43314 31.35241 Bugoma -0.22917 32.04444 Ajai 2.41086 31.54943 Arua District 2.96667 31.16667 Parak 2.53052 32.41413 Kamwenge Town Council Sub-County 0.19056 30.45373 Rwenzori Mountains National Park 0.35518 29.87757 Amuru 2.81388 31.93868 Madi 2.3103 31.14628 Okollo 2.73737 31.2316 Murchison Falls 2.27653 31.68908 Obongi 3.39299 31.55607 Kiryandongo 2.0824 31.98884 Budongo 1.94713 31.60161 Kibale 0.77217 30.36235 Mpanga 0.28935 32.25707 Katonga 0.1697 32.07389 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - ForestryFY17 - TourismMitigationForests Policies and institutionsBiodiversityMitigationGenderLandscape Management 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 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 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 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 75144816.04 75144816.04 78200000Total Commitment in April Month of 2020IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 70000000Total Commitment in April Month of 2020IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 500000Total Disbursement in February Month of 2022IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 5446010Total Disbursement in February Month of 2022IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 3135804Total Disbursement in March Month of 2022IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 738132Total Disbursement in March Month of 2022IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 1000000Total Disbursement in December Month of 2022IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 300000Total Disbursement in December Month of 2022IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 2010200Total Disbursement in March Month of 2023IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 3580000Total Disbursement in March Month of 2023IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 708194Total Disbursement in April Month of 2023IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 508857Total Disbursement in December Month of 2023IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 6513399Total Disbursement in December Month of 2023IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 1225478Total Disbursement in March Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 304917Total Disbursement in March Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 872375Total Disbursement in April Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 2939079Total Disbursement in April Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 44225Total Disbursement in May Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -44135Total Disbursement in June Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 3997780Total Disbursement in August Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 2253239Total Disbursement in December Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 7636485Total Disbursement in May Month of 2025IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 2211975Total Disbursement in May Month of 2025IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 3441585Total Disbursement in June Month of 2025IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 2627726Total Disbursement in October Month of 2025IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 72118Total Disbursement in October Month of 2025IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 1155240Total Disbursement in December Month of 2025IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 6087704Total Disbursement in February Month of 2026IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 3764936Total Disbursement in March Month of 2026IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 293084Total Disbursement in May Month of 2026IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 3956346Total Disbursement in June Month of 2026IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority 5774432Total Disbursement in June Month of 2026IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -28970Total Interest Repayment in August Month of 2022IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -30773Total Interest Repayment in February Month of 2023IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -43616Total Interest Repayment in August Month of 2023IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -44919Total Interest Repayment in February Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -57370Total Interest Repayment in August Month of 2024IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -75746Total Interest Repayment in February Month of 2025IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -102715Total Interest Repayment in August Month of 2025IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority -123845Total Interest Repayment in February Month of 2026IDA CreditUganda Timber Growers' Association Ministry of Water and EnvironmentUganda Wildlife AuthorityNational Forestry Authority See subindicators This includes restoration and enrichment planting areas: Restoration (2,365 ha): Bugoma (1,500), Kagombe (500), Rwensambya (245), and Nyakarongo (120). Enrichment (4,834 ha): Budongo (310), Nyakarongo (380), Kasyoha-Kitomi (400), Kakasi (200), S. Maramagambo (400), Kitechura (400), Matiri (679), Ibambaro (400), Itwara (500), Echuya (80), Muhangi (300), Kibego (180), Nkera (100), Kasokwa (5) and Kagombe (500). This refers to those employed in wood processing, tree nurseries and tree planting. The 2,233 have been employed in NFA in the category of tree planting, doing tasks in enrichment planting, restoration, boundary planting and invasives removal. In addition, the project team keeps track of other jobs created. The total number of people employed under NFA activities in 2025 is 2,797, with a cumulative total of 4,242. MWE has 435 jobs under fuelwood supply & distribution. UWA has a cumulative total of 7,742 employed in stonewalling, electric fencing, trenching and invasives management The respective activity is still under procurement; no progress to date. The road designs and E&S due diligence yet to be completed. As of June 30, 2025, the service provider had provided no inputs to any beneficiaries. 8,667 households had been sensitised, 6,082 farmers had expressed interest (EoI) of which 2,043 were registered, with 2,073 hectares. For the Calendar Year 2024, for UWA (excluding students, transit visitors, VIP and UWA staff) and NFA (Budongo & Kalinzu CFRs). This indicator is updated once a year. This includes 50 persons consulted as part of the community forestry engagements, 6,311 persons consulted by the NFA as part of the CFM engagements, and 3,133 persons consulted by UWA as part of the CRM engagements Of the 19 CFM groups established by the NFA with support from the project, all have at least two women in their executive committees – none have women as chairpersons, but all vice chairpersons are women. Information on CRM groups (under UWA) to be included in the next report. Of the 19 CFM groups established by with support by the NFA, all have at least two women in their executive committee – all vice chairpersons are women. For UWA, MoUs have been signed / renewed with 28 CRM groups CRMs. Another 21 CRMs are in the process of being negotiated. All have women in the CRM committee. The related project activity has not yet started. No progress to date. Based on tree farmers supplying the fuelwood suppliers; some owners are groups of farmers. Locations for new roads have been identified, based on locations of confirmed concessions. 388.6 km of existing roads (not new) have been maintained by UWA. UWA has recently undergone a restructuring, with the merging of UWEC increasing the nominal staffing number vis a vis the same number of staff housing units. Related activities have not started METT assessment was undertaken in February 2024. METT will be assessed again at EOP. Based on tree farmers supplying the fuelwood suppliers; some owners are groups of farmers. This includes 50 persons consulted as part of the community forestry engagements, 6,311 persons consulted by the NFA as part of the CFM engagements, and 4,990 persons consulted by UWA as part of the CRM engagements. The related activity is not expected to take place; this indicator will be removed as part of restructuring METT assessment was undertaken in February 2024. METT will be assessed again at EOP. METT assessment was undertaken in February 2024. METT will be assessed again at EOP. See subindicators below As of December 2025, agroforestry support had reached 37,635 adult household members (of these, 28 percent women) through various community engagement, training, and extension activities The related project activity has not yet started. No progress to date. Based on tree farmers supplying the fuelwood suppliers; some owners are groups of farmers. Works for the staff housing of UWA are being initiated; no progress achieved (or expected) under NFA. The number reported is based on the average number of PSNs per household, based on data for each settlement derived from the OPM/UNHCR PSN lists and the PSNs served. The actual number of individual PSNs supported is 70,389. This includes 50 persons consulted as part of the community forestry engagements, 6,311 persons consulted by the NFA as part of the CFM engagements, and 3,133 persons consulted by UWA as part of the CRM engagements This consists of the hectares assigned to the NFA CFMs (7,394 ha) as per their MoUs. Area under UWA CRM MOUs is yet to be calculated. UWA is planning to procure a service provider to support 10 CBTEs with training on Marketing & Tourism – once this support has been provided, the value of this indicator is expected to go up. This refers to those directly employed in wood processing, tree nurseries and tree planting. The total number of people employed by NFA in 2025 is 2,797, with a cumulative total of 4,242. Of these, 2,233 have been employed in NFA in the category of tree planting, doing tasks in enrichment planting, restoration, boundary planting and invasives removal (thus, falling under the definition) In addition to the KPI numbers, MWE has employed 633 people under fuelwood supply & distribution. UWA has a cumulative total of 13,597 employed in stonewalling, electric fencing, trenching and invasives management. This refers to those employed in wood processing, tree nurseries and tree planting. The 2,233 have been employed in NFA in the category of tree planting, doing tasks in enrichment planting, restoration, boundary planting and invasives removal. In addition, the project team keeps track of other jobs created. The total number of people employed under NFA activities in 2025 is 2,797, with a cumulative total of 4,242. MWE has 435 jobs under fuelwood supply & distribution. UWA has a cumulative total of 7,742 employed in stonewalling, electric fencing, trenching and invasives management This includes restoration and enrichment planting areas: Restoration (2,365 ha): Bugoma (1,500), Kagombe (500), Rwensambya (245), and Nyakarongo (120). Enrichment (4,834 ha): Budongo (310), Nyakarongo (380), Kasyoha-Kitomi (400), Kakasi (200), S. Maramagambo (400), Kitechura (400), Matiri (679), Ibambaro (400), Itwara (500), Echuya (80), Muhangi (300), Kibego (180), Nkera (100), Kasokwa (5) and Kagombe (500). Indicator captures outcomes of project support to human wildlife conflict prevention infrastructure investments (measured specifically in QENP (396 incidents recorded in financial year 23/24; 66 - in 24/25) and MFNP (1,337 in 2022 and 1,119 in 2025) in areas where the project has supported electric fencing). This consists of the hectares assigned to the NFA CFMs as per their MoUs. Reporting for UWA not yet available – expected to be provided in the next report Proxy indicator. For the Calendar Year 2025, 360,167 visitors for UWA (excluding students, transits, VIP and UWA staff) and 9,959 visitors for NFA (Budongo & Kalinzu). UWA has commenced designs to do small infrastructure for the 10 Community-Based Tourism Enterprises, and procurement of the business training is nearly final. 30 km of new concessions roads have been established and maintained. Three concessions in Queen Elizabeth National Park and three in Murchison Falls National Park Locations for new roads have been identified, based on locations of confirmed concessions. 388.6 km of existing roads (not new) have been maintained by UWA. This consists of the hectares assigned to the NFA CFMs as per their MoUs. Reporting for UWA not yet available – expected to be provided in the next report UWA is planning to procure a service provider to support 10 CBTEs with training on Marketing & Tourism – once this support has been provided, the value of this indicator is expected to go up. As of June 30, 2025, the service provider had provided no inputs to any beneficiaries. 8,667 households had been sensitised, 6,082 farmers had expressed interest (EoI) of which 2,043 were registered, with 2,073 hectares. Based on tree farmers supplying the fuelwood suppliers; some owners are groups of farmers. Based on tree farmers supplying the fuelwood suppliers; some owners are groups of farmers. Of the 19 CFM groups established by with support by the NFA, all have at least two women in their executive committee – all vice chairpersons are women. For UWA, MoUs have been signed / renewed with 28 CRM groups CRMs. Another 21 CRMs are in the process of being negotiated. All have women in the CRM committee. Of the 19 CFM groups established by with support by the NFA, all have at least two women in their executive committee – all vice chairpersons are women. For UWA, MoUs have been signed / renewed with 28 CRM groups CRMs. Another 21 CRMs are in the process of being negotiated. All have women in the CRM committee. UWA has commenced designs to do small infrastructure for the 10 Community-Based Tourism Enterprises, and procurement of the business training is nearly final. UWA has commenced designs to do small infrastructure for the 10 Community-Based Tourism Enterprises, and procurement of the business training is nearly final. See subindicators below See subindicators below As of December 2025, agroforestry support had reached 37,635 adult household members (of these, 28 percent women) through various community engagement, training, and extension activities As of December 2025, agroforestry support had reached 37,635 adult household members (of these, 28 percent women) through various community engagement, training, and extension activities Three concessions in Queen Elizabeth National Park and three in Murchison Falls National Park Three concessions in Queen Elizabeth National Park and three in Murchison Falls National Park 85 km of new concessions roads have been established and maintained. Tourism road establishment completed. 85 km of new concessions roads have been established and maintained. Tourism road establishment completed. This consists of the hectares assigned to the NFA CFMs (7,394 ha) as per their MoUs. Area under UWA CRM MOUs is yet to be calculated. This consists of the hectares assigned to the NFA CFMs (7,394 ha) as per their MoUs. Area under UWA CRM MOUs is yet to be calculated. Related activities have not started Related activities have not started Indicator captures outcomes of project support to human wildlife conflict prevention infrastructure investments (measured specifically in QENP (396 incidents recorded in financial year 23/24; 66 - in 24/25) and MFNP (1,337 in 2022 and 1,119 in 2025) in areas where the project has supported electric fencing). Indicator captures outcomes of project support to human wildlife conflict prevention infrastructure investments (measured specifically in QENP (396 incidents recorded in financial year 23/24; 66 - in 24/25) and MFNP (1,337 in 2022 and 1,119 in 2025) in areas where the project has supported electric fencing). See subindicators See subindicators See subindicators The number reported is based on the average number of PSNs per household, based on data for each settlement derived from the OPM/UNHCR PSN lists and the PSNs served. The actual number of individual PSNs supported is 70,389. The respective activity is still under procurement; no progress to date. The number reported is based on the average number of PSNs per household, based on data for each settlement derived from the OPM/UNHCR PSN lists and the PSNs served. The actual number of individual PSNs supported is 70,389. The number reported is based on the average number of PSNs per household, based on data for each settlement derived from the OPM/UNHCR PSN lists and the PSNs served. The actual number of individual PSNs supported is 70,389. This includes 50 persons consulted as part of the community forestry engagements, 6,311 persons consulted by the NFA as part of the CFM engagements, and 4,990 persons consulted by UWA as part of the CRM engagements. This includes 50 persons consulted as part of the community forestry engagements, 6,311 persons consulted by the NFA as part of the CFM engagements, and 3,133 persons consulted by UWA as part of the CRM engagements This includes 50 persons consulted as part of the community forestry engagements, 6,311 persons consulted by the NFA as part of the CFM engagements, and 4,990 persons consulted by UWA as part of the CRM engagements. This includes 50 persons consulted as part of the community forestry engagements, 6,311 persons consulted by the NFA as part of the CFM engagements, and 4,990 persons consulted by UWA as part of the CRM engagements. This includes 50 persons consulted as part of the community forestry engagements, 6,311 persons consulted by the NFA as part of the CFM engagements, and 3,133 persons consulted by UWA as part of the CRM engagements This refers to those directly employed in wood processing, tree nurseries and tree planting. The total number of people employed by NFA in 2025 is 2,797, with a cumulative total of 4,242. Of these, 2,233 have been employed in NFA in the category of tree planting, doing tasks in enrichment planting, restoration, boundary planting and invasives removal (thus, falling under the definition) In addition to the KPI numbers, MWE has employed 633 people under fuelwood supply & distribution. UWA has a cumulative total of 13,597 employed in stonewalling, electric fencing, trenching and invasives management. This refers to those employed in wood processing, tree nurseries and tree planting. The 2,233 have been employed in NFA in the category of tree planting, doing tasks in enrichment planting, restoration, boundary planting and invasives removal. In addition, the project team keeps track of other jobs created. The total number of people employed under NFA activities in 2025 is 2,797, with a cumulative total of 4,242. MWE has 435 jobs under fuelwood supply & distribution. UWA has a cumulative total of 7,742 employed in stonewalling, electric fencing, trenching and invasives management This refers to those directly employed in wood processing, tree nurseries and tree planting. The total number of people employed by NFA in 2025 is 2,797, with a cumulative total of 4,242. Of these, 2,233 have been employed in NFA in the category of tree planting, doing tasks in enrichment planting, restoration, boundary planting and invasives removal (thus, falling under the definition) In addition to the KPI numbers, MWE has employed 633 people under fuelwood supply & distribution. UWA has a cumulative total of 13,597 employed in stonewalling, electric fencing, trenching and invasives management. This refers to those directly employed in wood processing, tree nurseries and tree planting. The total number of people employed by NFA in 2025 is 2,797, with a cumulative total of 4,242. Of these, 2,233 have been employed in NFA in the category of tree planting, doing tasks in enrichment planting, restoration, boundary planting and invasives removal (thus, falling under the definition) In addition to the KPI numbers, MWE has employed 633 people under fuelwood supply & distribution. UWA has a cumulative total of 13,597 employed in stonewalling, electric fencing, trenching and invasives management. This refers to those employed in wood processing, tree nurseries and tree planting. The 2,233 have been employed in NFA in the category of tree planting, doing tasks in enrichment planting, restoration, boundary planting and invasives removal. In addition, the project team keeps track of other jobs created. The total number of people employed under NFA activities in 2025 is 2,797, with a cumulative total of 4,242. MWE has 435 jobs under fuelwood supply & distribution. UWA has a cumulative total of 7,742 employed in stonewalling, electric fencing, trenching and invasives management Proxy indicator. For the Calendar Year 2025, 360,167 visitors for UWA (excluding students, transits, VIP and UWA staff) and 9,959 visitors for NFA (Budongo & Kalinzu). For the Calendar Year 2024, for UWA (excluding students, transit visitors, VIP and UWA staff) and NFA (Budongo & Kalinzu CFRs). This indicator is updated once a year. Proxy indicator. For the Calendar Year 2025, 360,167 visitors for UWA (excluding students, transits, VIP and UWA staff) and 9,959 visitors for NFA (Budongo & Kalinzu). Proxy indicator. For the Calendar Year 2025, 360,167 visitors for UWA (excluding students, transits, VIP and UWA staff) and 9,959 visitors for NFA (Budongo & Kalinzu). For the Calendar Year 2024, for UWA (excluding students, transit visitors, VIP and UWA staff) and NFA (Budongo & Kalinzu CFRs). This indicator is updated once a year. METT assessment was undertaken in February 2024. METT will be assessed again at EOP. METT assessment was undertaken in February 2024. METT will be assessed again at EOP. METT assessment was undertaken in February 2024. METT will be assessed again at EOP. For the Calendar Year 2024, for UWA (excluding students, transit visitors, VIP and UWA staff) and NFA (Budongo & Kalinzu CFRs). This indicator is updated once a year. METT assessment was undertaken in February 2024. METT will be assessed again at EOP. METT assessment was undertaken in February 2024. METT will be assessed again at EOP. Of the 19 CFM groups established by the NFA with support from the project, all have at least two women in their executive committees – none have women as chairpersons, but all vice chairpersons are women. Information on CRM groups (under UWA) to be included in the next report. 44000-P133305World BankInternational Development AssociationREPUBLIC OF UGANDAREPUBLIC OF UGANDAInternational Development AssociationUganda Electricity Transmission Company Limited Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKagaba Paul Mukiibi+1-202-473-1000kmukiibi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Arua District 2.96667 31.16667 Gulu District 2.85604 32.43001 Lira District 2.274 32.953 Nebbi District 2.46732 31.26293 Oyam District 2.38129 32.50071 Kole District 2.29701 32.74402 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionRural Infrastructure and service deliveryRural DevelopmentPublic Administration 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 887500.00 887500.00 887500.00 887500.00 887500.00 887500.00 887500.00 887500.00 887500.00 887500.00 887500.00 887500.00 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 887500.00 887500.00 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 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 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 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 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 20971317.51 20971317.51 100000000Total Commitment in May Month of 2016IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -17861678Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 340000Total Disbursement in November Month of 2017IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 1751000Total Disbursement in February Month of 2018IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 175000Total Disbursement in March Month of 2018IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 14427000Total Disbursement in June Month of 2019IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 250000Total Disbursement in September Month of 2019IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 300000Total Disbursement in December Month of 2019IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 2000000Total Disbursement in March Month of 2020IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 400000Total Disbursement in July Month of 2020IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 500000Total Disbursement in September Month of 2020IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 11279000Total Disbursement in June Month of 2021IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 350000Total Disbursement in October Month of 2021IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 25773250Total Disbursement in May Month of 2022IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 500000Total Disbursement in June Month of 2022IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 10674000Total Disbursement in June Month of 2023IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 250000Total Disbursement in October Month of 2023IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 11970000Total Disbursement in December Month of 2023IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 250000Total Disbursement in April Month of 2024IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 8170000Total Disbursement in August Month of 2024IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited 150000Total Disbursement in December Month of 2024IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -10480568Total Disbursement in September Month of 2025IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -531Total Interest Repayment in February Month of 2018IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -8327Total Interest Repayment in August Month of 2018IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -8088Total Interest Repayment in February Month of 2019IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -8157Total Interest Repayment in August Month of 2019IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -79412Total Interest Repayment in February Month of 2020IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -70370Total Interest Repayment in August Month of 2020IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -79831Total Interest Repayment in February Month of 2021IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -94035Total Interest Repayment in August Month of 2021IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -118107Total Interest Repayment in February Month of 2022IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -159045Total Interest Repayment in August Month of 2022IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -198019Total Interest Repayment in February Month of 2023IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -211159Total Interest Repayment in August Month of 2023IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -259929Total Interest Repayment in February Month of 2024IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -249032Total Interest Repayment in August Month of 2024IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -318483Total Interest Repayment in February Month of 2025IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -299182Total Interest Repayment in August Month of 2025IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -258434Total Interest Repayment in February Month of 2026IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -1464808Total Loan Repayment in August Month of 2022IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -1483656Total Loan Repayment in February Month of 2023IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -1478076Total Loan Repayment in August Month of 2023IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -1467503Total Loan Repayment in February Month of 2024IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -1484976Total Loan Repayment in August Month of 2024IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -1456399Total Loan Repayment in February Month of 2025IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -1519034Total Loan Repayment in August Month of 2025IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited -1529040Total Loan Repayment in February Month of 2026IDA CreditMinistry of Energy and Mineral DevelopmentUganda Electricity Transmission Company Limited Construction of the entire transmission line has been completed. Construction of the entire transmission line was completed. UETCL publishes annual reports and engages in annual stakeholder tariff dialogues as required by the Electricity Act All four substations have been energized. Construction of the entire transmission line was completed. Construction of the entire transmission line has been completed. Based on the National Population and Housing Census 2024 All four substations were energized and commissioned end July 2024 All substations were constructed and energized. PIU established The sector skill assessment was undertaken, gaps identified and recommended a national training facility at Karuma. Accumulated Liabilities (Principal and Interest) are capitalized as Government Equity and thus no debt payment obligations. This is as a result of Government decision aimed at keeping the end-user tariff affordable and increasing its equity in UETCL. Based on the National Population and Housing Census 2024 All four substations were energized and commissioned end July 2024 All four substations have been energized. Accumulated Liabilities (Principal and Interest) are capitalized as Government Equity and thus no debt payment obligations. This is as a result of Government decision aimed at keeping the end-user tariff affordable and increasing its equity in UETCL. 44000-P130471World BankInternational Development AssociationGovernment of UgandaGovernment of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Finance, Planning and Economic DevelopmentInternational Development AssociationMinistry of Tourism Wildlife and Antiquities Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohammad Sulaiman Akbari+1-202-473-1000makbari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Rwenzori Towers, Kampala Rwenzori Towers, Kampala UGANDA Kampala 0.31628001 32.582191 FY17 - Other Industry, Trade and ServicesFY17 - Other Non-bank Financial InstitutionsFY17 - Banking InstitutionsFY17 - Agricultural markets, commercialization and agri-businessFY17 - Central Government (Central Agencies)Business Enabling EnvironmentUrban DevelopmentRural DevelopmentLand Administration and Management 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 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 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 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 69469.47 69469.47 69469.47 66666.66 66666.67 66666.67 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 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 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 1605800.00 1500000.00 0.00 0.00 0.00 0.00 0.00 0.00 3222335.52 0.00 0.00 3140000.00 0.00 0.00 0.00 0.00 10110000.00 0.00 0.00 0.00 0.00 5000000.00 5000000.00 0.00 0.00 0.00 2000000.00 0.00 0.00 2550000.00 0.00 0.00 7000000.00 0.00 0.00 2000000.00 0.00 0.00 1250000.00 5360000.00 3600000.00 0.00 5020000.00 0.00 0.00 5000000.00 6850000.00 0.00 0.00 1600000.00 0.00 0.00 0.00 4310000.00 0.00 3125000.00 0.00 0.00 6000000.00 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 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 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 May Month of 2013IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 99800000Total Commitment in March Month of 2020IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -156Total Commitment Cancellations in January Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -7000000Total Commitment Cancellations in June Month of 2025IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -2637851Total Commitment Cancellations in June Month of 2026IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 1605800Total Disbursement in July Month of 2014IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 1500000Total Disbursement in August Month of 2014IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 3222336Total Disbursement in March Month of 2015IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 3140000Total Disbursement in June Month of 2015IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 10110000Total Disbursement in November Month of 2015IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 5000000Total Disbursement in April Month of 2016IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 5000000Total Disbursement in May Month of 2016IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 2000000Total Disbursement in September Month of 2016IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 2550000Total Disbursement in December Month of 2016IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 7000000Total Disbursement in March Month of 2017IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 2000000Total Disbursement in June Month of 2017IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 1250000Total Disbursement in September Month of 2017IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 5360000Total Disbursement in October Month of 2017IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 3600000Total Disbursement in November Month of 2017IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 5020000Total Disbursement in January Month of 2018IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 5000000Total Disbursement in April Month of 2018IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 6850000Total Disbursement in May Month of 2018IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 1600000Total Disbursement in August Month of 2018IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 4310000Total Disbursement in December Month of 2018IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 3125000Total Disbursement in February Month of 2019IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 6000000Total Disbursement in May Month of 2019IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 7386225Total Disbursement in March Month of 2020IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 10485Total Disbursement in July Month of 2020IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 3200000Total Disbursement in October Month of 2021IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 5000000Total Disbursement in November Month of 2021IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 5800000Total Disbursement in January Month of 2022IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 10450637Total Disbursement in August Month of 2022IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 3280000Total Disbursement in September Month of 2022IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 2530000Total Disbursement in December Month of 2022IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 7000000Total Disbursement in February Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 15100000Total Disbursement in June Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 5754700Total Disbursement in November Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 11038497Total Disbursement in February Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 7699872Total Disbursement in April Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 6781971Total Disbursement in June Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 2050000Total Disbursement in August Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 2869086Total Disbursement in December Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda 1212990Total Disbursement in December Month of 2025IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -1761271Total Disbursement in February Month of 2026IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -701007Total Disbursement in May Month of 2026IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -2953Total Interest Repayment in October Month of 2014IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -12403Total Interest Repayment in April Month of 2015IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -32414Total Interest Repayment in October Month of 2015IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -66193Total Interest Repayment in April Month of 2016IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -107469Total Interest Repayment in October Month of 2016IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -119456Total Interest Repayment in April Month of 2017IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -167247Total Interest Repayment in October Month of 2017IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -218203Total Interest Repayment in April Month of 2018IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -256284Total Interest Repayment in October Month of 2018IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -279714Total Interest Repayment in April Month of 2019IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -314468Total Interest Repayment in October Month of 2019IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -311780Total Interest Repayment in April Month of 2020IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -352913Total Interest Repayment in October Month of 2020IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -354902Total Interest Repayment in April Month of 2021IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -349969Total Interest Repayment in October Month of 2021IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -15149Total Interest Repayment in February Month of 2022IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -338696Total Interest Repayment in April Month of 2022IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -53457Total Interest Repayment in August Month of 2022IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -316412Total Interest Repayment in October Month of 2022IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -101531Total Interest Repayment in February Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -331502Total Interest Repayment in April Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -140655Total Interest Repayment in August Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -327580Total Interest Repayment in October Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -222816Total Interest Repayment in February Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -322507Total Interest Repayment in April Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -273859Total Interest Repayment in August Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -324533Total Interest Repayment in October Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -326214Total Interest Repayment in February Month of 2025IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -286007Total Interest Repayment in April Month of 2025IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -342567Total Interest Repayment in August Month of 2025IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -364988Total Interest Repayment in October Month of 2025IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -343514Total Interest Repayment in February Month of 2026IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -323515Total Interest Repayment in April Month of 2026IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -865856Total Loan Repayment in October Month of 2023IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -868738Total Loan Repayment in April Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -883035Total Loan Repayment in October Month of 2024IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -895282Total Loan Repayment in April Month of 2025IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -902693Total Loan Repayment in October Month of 2025IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda -908060Total Loan Repayment in April Month of 2026IDA CreditMinistry of Tourism Wildlife and AntiquitiesMinistry of Lands, Housing and Urban DevelopmentPrivate Sector Foundation Uganda Partially achieved by 28.4%. MoLHUD developed and introduced massive production workflow and recruited additional persons but the processing of titles has still remained slow and has not yielded targeted results. Achieved by 232%. The expected number of tourists arrivals expected by November 2024 was exceeded by far demonstrating the resilience and robustness of the tourism sector thanks to some of the interventions from the project e.g. recruitment of Market Destination Representatives in Africa, North America and Europe, strengthening the Uganda National Convention Centre under the Meetings, Incentives, Conferences and Events (MICE) programme. Achieved. The online Ugandan Business Registration System (UBRS) and One Stop Center enabled achievement of this indicator. Achieved by 107%. The matching grants targeting promotion of non-traditional products for export, such as fish, flowers etc. resulted in increase of their exports. Achieved. With the rollout of SLAAC activities to the additional 14 districts, the launch of the Uganda National Land Information System mobile app, the number of beneficiaries had soared. More beneficiaries will benefit long after the project closes. Substantially achieved by 97%. Several interventions including the Tourism Enterprise Support Fund, the Community Enterprises around the Wild life Protected Areas, the Micro and Small Enterprises around Uganda Wild Life Education Centre (UWEC), and others contributed to increase employment in the sector Achieved by 135.8%. The cost to register business decreased significantly from US$70 to US$40 thanks to Project interventions targeting URBS operations' efficiency. Achieved. Thanks to the operations of backlog cleaning, operationalization of the one- stop center, and development of the online search the MoLHUD achieved the end target for this indicator. Achieved. The backlog cleanup and commitment exercise conducted in several MZOs enabled achievement of this indicator. Achieved. The Number of days to transfer the property has decreased significantly thanks to improved efficiency of operations within the MZOs and streamlining of the workflows within the UgNLIS. Achieved by 140%. Following establishment of Online Business Registration System (OBRS), 88,775 individual clients and 120,764 business accounts had been registered online by April 2024. Todate, many more business registration have been recorded and the number increases daily. Achieved. The Number of days to transfer the property has decreased significantly thanks to improved efficiency of operations within the MZOs and streamlining of the workflows within the UgNLIS. Achieved by 232%. The expected number of tourists arrivals expected by November 2024 was exceeded by far demonstrating the resilience and robustness of the tourism sector thanks to some of the interventions from the project e.g. recruitment of Market Destination Representatives in Africa, North America and Europe, strengthening the Uganda National Convention Centre under the Meetings, Incentives, Conferences and Events (MICE) programme. Achieved by 135.8%. The cost to register business decreased significantly from US$70 to US$40 thanks to Project interventions targeting URBS operations' efficiency. Achieved. The backlog cleanup and commitment exercise conducted in several MZOs enabled achievement of this indicator. Achieved by 175%. The tourism arrivals internationally is on the rise to pre-Covid 19 levels and the domestic tourism also experienced a transformation -with more Ugandans taking more interest in the local tourism sites - one of the positive effects of the COVID 19 lock down and so there has been an increase of new entrants in the tourism sector. Achieved by 107%. The matching grants targeting promotion of non-traditional products for export, such as fish, flowers etc. resulted in increase of their exports. Substantially achieved by 97%. Several interventions including the Tourism Enterprise Support Fund, the Community Enterprises around the Wild life Protected Areas, the Micro and Small Enterprises around Uganda Wild Life Education Centre (UWEC), and others contributed to increase employment in the sector Achieved by 100%. During the reporting period the team received the information on the private sector investments triggered by the project activities estimated beyond US$10 million, though without a possibility to get a precise number due to the confidentiality of the private investment deals. The following attributable private sector investments have been identified: (i) students hostel constructed opposite to the UHHTI (training school) to lodge the increased number of students, estimated to US$0.5 million, (ii) establishment of several craft shops and restaurants that have sprung up around the Uganda Wild Life Education Centre to cater for the surge of visitors, estimated to US$US0.3 million, and (iii) private investments into hotels with conferences facilities also stemming from the activities of the Uganda Tourism Board and Meetings, Incentives Conferences and Events (MICE) subcomponent. The total amount of private sector investments amounts to several tens of millions of US$. Substantially achieved by 99% through SLAAC intervention scale up. Partially achieved by 25%. This component budget was reduced from $8million to US$3million and the activities significantly reduced but the indicator was not revised to reflect the activity reduction. That is the cause for low achievement recorded. Achieved by 140.7% Achieved. Above 100% Achievement rate. The Physical Development plan subcomponent was successfully implemented. Partially achieved by 66.6% as of November 25, 2024. The SLAAC process is ongoing till November 30, 2024 and the contractors cover a substantial area daily. This implies that by the Project Closing Date, this indicator could rise to "substantially achieved". Achieved by 177 %. Achievement surpassed end target. Economic recovery of Tourism sector after Covid was faster than had been expected. Achieved by 167%. A number of interventions supporting the private sector included the Tourism Enterprise Support Fund, Community Enterprises, Uganda Tourism Association with many member companies, Micro and Small Enterprises around UWEC and others. Partially achieved. (the rising of and redress of disputes is a daily occurrence under SLAAC which is ongoing to date so the percentage is not easily established. The MoLHUD is supporting the Alternative Dispute Resolution Mechanism to be utilized during SLAAC implementation and streamline and eventually decentralize handling of land dispute cases within the MoLHUD. The action plan was agreed during the last ISM in August 2024. Achieved. The online Ugandan Business Registration System (UBRS) and One Stop Center enabled achievement of this indicator. Achieved by 112% . Ministry of Lands was able to measure this indicator during the open registry days implemented in several MZOs across the country. Achieved. Outpaced end target by 15%. Achieved. With the rollout of SLAAC activities to the additional 14 districts, the launch of the Uganda National Land Information System mobile app, the number of beneficiaries had soared. More beneficiaries will benefit long after the project closes. Achieved by100%. The UHTTI training school is accredited by National Council for Higher Education and International Hotel Institute of Salzburg Austria Achieved by 102%. More beneficiaries especially in the North Eastern part of the country prefer CLAs because their land is communally owned. Achieved. Thanks to the operations of backlog cleaning, operationalization of the one- stop center, and development of the online search the MoLHUD achieved the end target for this indicator. Achieved by 106.8%. The project supported several interventions to strengthening the capacity of the Judiciary and put in place mechanisms to resolve land disputes. The project supported the clearance of above 773 cases under High Court Land, Commercial, and Family Divisions. 44000-P171339World BankInternational Development AssociationRepublic of UgandaRepublic of UgandaInternational Development AssociationUganda National Roads Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIvan Emmanuel Mwondha+1-202-473-1000imwondha@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Yumbe 3.46506 31.24689 Republic of Uganda 1.25 32.5 Moyo 3.66088 31.72474 Koboko 3.41364 30.95994 Arua 3.02013 30.91105 Adjumani 3.37786 31.7909 Lamwo 3.52972 32.8016 Obongi 3.39299 31.55607 Lefori 3.61785 31.57734 Lodonga 3.41275 31.14951 Kochi 3.56186 31.46984 Gborokolongo 3.43866 31.05585 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationMitigationJobsPublic TransportRoad SafetyDisaster PreparednessMitigationForced DisplacementRural DevelopmentDisaster Risk ManagementJobsGenderDisaster PreparednessPublic 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 250000.00 250000.00 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 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 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 0.00 0.00 0.00 34810000.01 34810000.01 130800000Total Commitment in September Month of 2020IDA CreditUganda National Roads Authority 18200000Total Disbursement in December Month of 2022IDA CreditUganda National Roads Authority 16200000Total Disbursement in May Month of 2024IDA CreditUganda National Roads Authority 51590000Total Disbursement in November Month of 2024IDA CreditUganda National Roads Authority 10000000Total Disbursement in June Month of 2026IDA CreditUganda National Roads Authority Component 1 has just commenced as of March 25th 2024. Works still ongoing. Component 1 has just commenced as of March 25th 2024. Component 1 has just commenced as of March 25th 2024. &ldquo;The IDA Deputies, representing both borrower and donor countries, met in December 2021 to agree on the scope of the IDA 20 replenishment. They approved a US$ 93 billion package to help low income developing countries respond to the pandemic and build a more resilient and inclusive future. As part of the package negotiations, the IDA Deputies also agreed on a set of performance indicators to better track and monitor development outcomes in borrower countries. This included the mandatory transport indicator &ldquo;Number of People with Enhanced Access to Transport&rdquo;.&nbsp; &nbsp; During project preparation, this indicator was not included in our project, as our project predates IDA20 cycle. However due to the importance of this indicator, it is now being applied to the project retroactively. We have therefore incorporated the mandatory transport indicator in the project results framework as agreed at the IDA 20 replenishment discussions. This will enable us to better measure the number of people who have benefited from the project. &nbsp; Procurement is delayed and is expected to be completed by April 30th 2024 Component 4: Contingent Emergency Response Component (CERC) (Total: US$0 million) This component will support UNRA in accessing resources for eligible expenditures to provide immediate and effective response in case of an eligible emergency for the benefit of refugees and host communities. Upon a formal request from the Government of Uganda, it will use the IDA Immediate Response Mechanism. The CERC manual is in place. Component 1 has just commenced as of March 25th 2024. Procurement to be concluded by July 30th 2024. Component 1 has just commenced as of March 25th 2024. Procurement to be concluded by July 30th 2024. Procurement of the consultant has delayed and is expected to be concluded by May 30th 2024. Component 4: Contingent Emergency Response Component (CERC) (Total: US$0 million) This component will support UNRA in accessing resources for eligible expenditures to provide immediate and effective response in case of an eligible emergency for the benefit of refugees and host communities. Upon a formal request from the Government of Uganda, it will use the IDA Immediate Response Mechanism. The CERC manual is in place. Component 1 has just commenced as of March 25th 2024. 96% of the PAPs have received compensation. A supplementary report has been submitted to the Chief Government Valuer covering the remaining number of PAPs. Approval is expected by August 30th 2024. Component 1 has just commenced as of March 25th 2024. Updates to be shared by UNRA Component 1 has just commenced as of March 25th 2024. Component 1 has just commenced as of March 25th 2024. Current status remains 0% Component 1 has just commenced as of March 25th 2024. Procurement is delayed and is expected to be completed by July 30th 2024 Component 1 has just commenced as of March 25th 2024. Current status remains 0% Trucks 20% Buses 22% Motorbikes 3% Procurement is delayed and is expected to be completed by April 30th 2024 System is not operational or deployed. Gap analysis to re-purpose and realign the assignment to the needs of MOWT halted Component 1 has just commenced as of March 25th 2024. Works still ongoing. Car 5% Truck 5% Bus5% Motorbike 5% Procurement is delayed and is expected to be completed by July 30th 2024 System set up has commenced. Project mobilization and inception report completed. Component 1 has just commenced as of March 25th 2024. Component 1 has just commenced as of March 25th 2024. 2 fatalities, 5 Lost Time Injuries Component 1 has just commenced as of March 25th 2024. Works are ongoing. Component 4: Contingent Emergency Response Component (CERC) (Total: US$0 million) This component will support UNRA in accessing resources for eligible expenditures to provide immediate and effective response in case of an eligible emergency for the benefit of refugees and host communities. Upon a formal request from the Government of Uganda, it will use the IDA Immediate Response Mechanism. The CERC manual is in place. &ldquo;The IDA Deputies, representing both borrower and donor countries, met in December 2021 to agree on the scope of the IDA 20 replenishment. They approved a US$ 93 billion package to help low income developing countries respond to the pandemic and build a more resilient and inclusive future. As part of the package negotiations, the IDA Deputies also agreed on a set of performance indicators to better track and monitor development outcomes in borrower countries. This included the mandatory transport indicator &ldquo;Number of People with Enhanced Access to Transport&rdquo;.&nbsp; &nbsp; During project preparation, this indicator was not included in our project, as our project predates IDA20 cycle. However due to the importance of this indicator, it is now being applied to the project retroactively. We have therefore incorporated the mandatory transport indicator in the project results framework as agreed at the IDA 20 replenishment discussions. This will enable us to better measure the number of people who have benefited from the project. &nbsp; Component 1 has just commenced as of March 25th 2024. Works are ongoing. Component 1 has just commenced as of March 25th 2024. 44000-P160250World BankInternational Bank for Reconstruction and DevelopmentRepublic of UgandaRepublic of UgandaMinistry of Finance, Planning and Economic DevelopmentMinistry of Finance, Planning and Economic DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance, Planning and Economic Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBarbara Kasura Magezi Ndamira+1-202-473-1000bmagezindamira@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - Primary EducationFY17 - HealthFY17 - Sub-National GovernmentFY17 - Secondary EducationPublic AdministrationHealth FinanceEconomic Growth and PlanningEducation FinancingEducation FinancingHealth FinanceHealth Systems and PoliciesEducation 0.00 0.00 0.00 203600.00 846800.00 779154.55 617600.00 1393800.00 1596600.00 875600.00 1935000.00 2187400.00 854448.55 2471400.00 2615600.00 999502.36 2878400.00 3014200.00 1549400.00 3188000.00 3321800.00 1714400.00 3542200.00 3728600.00 3917800.00 2027600.00 4163400.00 4261200.00 2190400.00 4552000.00 4677600.00 2342400.00 4641600.00 4727400.00 4800600.00 2375800.00 4648200.00 4607200.00 2303200.00 4575600.00 4496400.00 2205400.00 4355000.00 4300600.00 4242200.00 2092600.00 4119800.00 2030200.00 4005600.00 3928600.00 3861600.00 1910400.00 3772600.00 3691400.00 1812800.00 3574600.00 3512600.00 1732600.00 3410400.00 3336000.00 1634400.00 3208000.00 3157000.00 3148200.00 1565800.00 3096600.00 3054000.00 1513000.00 3001800.00 2970200.00 1472200.00 2482000.00 871633.64 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50492707.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55688418.80 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 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 200000000Total Commitment in June Month of 2017IDA CreditMinistry of Finance, Planning and Economic Development 240000000Total Commitment in September Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development 60000000Total Commitment in September Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development 50492707Total Disbursement in June Month of 2019IDA CreditMinistry of Finance, Planning and Economic Development 55688419Total Disbursement in February Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development 70371945Total Disbursement in June Month of 2021IDA CreditMinistry of Finance, Planning and Economic Development 26236991Total Disbursement in March Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development 11636766Total Disbursement in March Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development 14984402Total Disbursement in April Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development 59834741Total Disbursement in April Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development 19792729Total Disbursement in April Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development 12789806Total Disbursement in April Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development 2260442Total Disbursement in April Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development 59026370Total Disbursement in September Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development 14781962Total Disbursement in September Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development 59819036Total Disbursement in December Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development 13592504Total Disbursement in December Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development 14980469Total Disbursement in December Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -237863Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development -390979Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance, Planning and Economic Development -424610Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance, Planning and Economic Development -419956Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance, Planning and Economic Development -708777Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development -227839Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development -627109Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance, Planning and Economic Development -625268Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -312595Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -314494Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -621695Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -644741Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -310718Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -357411Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -627954Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -561445Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -637141Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -643479Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -621210Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -625051Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance, Planning and Economic Development -591165Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance, Planning and Economic Development -3054120Total Loan Repayment in August Month of 2023IDA CreditMinistry of Finance, Planning and Economic Development -3038413Total Loan Repayment in February Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -3022159Total Loan Repayment in August Month of 2024IDA CreditMinistry of Finance, Planning and Economic Development -2972325Total Loan Repayment in February Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -3084075Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance, Planning and Economic Development -3150232Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance, Planning and Economic Development Program target exceeded Program target exceeded This is PDO Indicator 4b for Health measured by % of sub-counties with population above 15,000 with a functional health center III or IV with basic facilities, equipment and staffing) This is PDO indicator 4 for average score in the irrigation sub county performance assessment in micro-scale irrigation This is PDO Indicator 3b for improvement in LG performance in the management of resources in the 20 worst performing LGs in Education, Health and Cross-cutting Areas as measured in the annual performance assessment. This is PDO indicator 2 for Core Functions Carried Out in the Oversight of Service Delivery by Central Government in Water and Environment. 8/11 central functions carried in support of water and environment service delivery This is PDO Indicator 2 for the number of overall performance in the oversight of service delivery by MoES (education), MoH (health) and relevant MDAs (cross cutting areas) as measured in the annual performance assessments. 12/12 central functions carried in support of education service delivery This is IR Indicator 1.4 measuring average conditional development grants per beneficiary for the 20 least funded LGs, and calculated as % national per capita value. (formula-based only) This is IR Indicator 3.4 measuring an increase in the average number of minimum conditions met by LGs. This is PDO Indicator 3a for overall improvement in the LG performance in the management of services in Health This is IR Indicator 1.6 measuring whether enhanced, equitable formula for conditional development grants in health and education are implemented as per plan. Unit of measurement is average LG ratio of Release/Budgeted Transfer. This is IR Indicator 1.5 measured by average % of budgeted non-wage recurrent transfers (as per allocation formula) in the health and education released to Local Governments. Unit is average LG ratio of Release/Budgeted Transfer. Ontrack to meet Program target This is PDO Indicator 1b for adequacy of non-wage recurrent financing measured by nominal allocations in health and education. The unit of measurement is Budget Ceiling (UGX billions) This is IR Indicator 4.1 for Education measuring number of new secondary schools that are constructed, equipped and staffed to minimum levels. 114/117 Phase I schools, have been completed, 111/115 Phase II schools are in the final stages of construction and works at the 27 Phase III schools have started. This is IR Indicator 4.2 for Education measuring the cumulative number of primary schools upgraded to meet basic infrastructure standards This is PDO indicator 2 for core functions carried out in the oversight of service delivery by central government in cross cutting areas.14/17 central functions carried in support of cross cutting service delivery This is PDO Indicator 3a for overall improvement in LG performance in the management of services under Small-scale Irrigation. This is PDO indicator 4c: Improved availability and performance of LG Water and Sanitation Services. After the creation of new administrative units, 152 out of the 648 new sub counties have added onto the water MIS and this affected the calculation of the indicator and that is why the target dropped drastically. Also the way implementation takes place at LGs,- involves political intervention in allocation of resources, that may not UgIFT recommended criteria. MWE projects that only 50% of the sub counties will be above 77%. This is PDO indicator 2 for Core Functions Carried Out in the Oversight of Service Delivery by Central Government in Micro-scale Irrigation. 11/13 central functions carried in support of small scale irrigation service delivery This is PDO Indicator 1a: and measures adequacy and equity of staffing in primary schools by % of higher Local Governments with staffing of primary schools above minimum staffing levels. This is IR Indicator 1.2 measuring average size of conditional development grants per capita for health and education in Ush. This is IR Indicator 2.5 measuring the degree of agreed actions to strengthen social and environmental management implemented. The indicator is measured by cumulative % of implemented actions. This is PDO indicator 2 for Core Functions Carried Out in the Oversight of Service Delivery by Central Government in health. 13/18 central functions carried in support of health service delivery This is IR Indicator 3.3 for assessing improvement in LG performance in the oversight of construction and the implementation of environmental and social requirements (for schools and health facilities) This is IR Indicator 3.2 for assessing improvement in LG performance in the inspection, monitoring and assessment of service delivery which are measured in the annual performance assessment This is PDO Indicator 1c for Equity of non wage recurrent financing measured by % of non-wage recurrent grant allocations to which equitable formula for conditional non-wage recurrent grants in health and education has been applied. This is IR Indicator 2.2 measuring whether Central Government Performance Assessments and performance improvement support to LGs were implemented or not. This is PDO Indicator 3a for overall improvement in the LG performance in the management of services in Education, Health and Cross-cutting Areas as measured in the annual performance assessment. This is IR Indicator 4.5 for health measuring the umber of HCIIs upgraded to HCIII which are completed, equipped and staffed up to at least minimum staffing levels. Only 281 HC were upgraded in FY2023/24 and Only 371 HCIIs are planned to be upgraded to HCIIIs by the end of the program. The overall completion rate stood at 84% i.e. 312 Health facilities completed out of the 371 programmed This is IR Indicator 1.1 measuring average size conditional non-wage recurrent grants for education (primary & secondary only) and health services per capita in Ushs. This is IR Indicator 4.3 for Education measuring the number of LGs where the school performance assessment and improvement framework has been implemented. SPA was conducted in all the 176 Local Governments This is IR Indicator 2.1 measuring whether Central Government essential guidance was issued and disseminated to LGs as part of oversight of local service delivery. This is IR Indicator 4.6 for health measuring the number of existing HCIIIs or HCIVs rehabilitated, expanded and/or equipped to meet basic standards. The equipment for the 19 facilities and 46 upgraded in FY2022/23 was procured in FY 2023/24. Equipment for all the 19 Newly constructed HCIII, was fully delivered, and equipment for 45 Upgraded HCIIs delivered. Delivery at Agago DLG, not yet done pending the signing of the contract. Installation of equipment for ongoing constructions will be done as and when they are completed. This is PDO Indicator 1a for adequacy and equity of staffing in secondary schools by % of higher Local Governments with staffing of secondary schools above minimum staffing levels. This is PDO Indicator 1a for adequacy and equity of staffing by measuring % of higher Local Governments with critical sector department and lower local government staff in place as defined in the POM. This is PDO Indicator 1b for adequacy of non-wage development financing measured by nominal allocations in health and education. The unit of measurement is Budget Ceiling (USHs billions) This is PDO Indicator 4b for Health measured by average score in the RBF facility assessment and whether it has improved Will not meet Program target This is IR Indicator 3.1 assessing improvement in LG performance in the management of human resources which are measured in the annual performance assessment. this is PDO indicator 4 for Average score in the water for and sanitation sub county performance assessment. This is PDO Indicator 1a for adequacy and equity of staffing of Health by measuring % of higher Local Governments with staffing of health facilities above minimum staffing levels. This is PDO Indicator 4a for Education measured by % of LLGs with population above 15,000 with a government secondary school with basic facilities and minimum staffing levels. This is PDO Indicator 1c for Equity of development financing measured by % of development grant allocations to which equitable formula for conditional development grants in health and education has been applied. this is PDO indicator 4d: for Service Delivery Performance Assessed in micro-scale irrigation This is IR Indicator 2.4 measuring number of actions to improve service delivery implemented from the service delivery improvement matrix. Indicator is measured by cumulative number of actions. This is PDO indicator 3a for overall improvement in LG Management Performance in the management of services in Water and Environment This is IR Indicator 1.3 measuring average conditional non-wage recurrent grants per beneficiary for the 20 least funded LGs, calculated as % national per capita value. This is IR Indicator 2.3 measuring implementation of central governments' routine coordination, provision of oversight, monitoring and technical support of service delivery and safeguards requirements to LGs. This is PDO Indicator 4b for Education measured by average score in the primary school performance assessment improvements in the sample LGs. 44000-P166570World BankInternational Development AssociationRepublic of UgandaInternational Development AssociationMinistry of Education and Sports Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJulia Liberman+1-202-473-1000jliberman@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Republic of Uganda 1.25 32.5 Soroti 1.71464 33.61113 Mbale 1.08209 34.17503 Kisoro -1.28538 29.68497 Kasese 0.18333 30.08333 Kaabong 3.48361 34.14917 Bundibugyo 0.71117 30.06469 Kampala District 0.33508 32.58313 Adjumani District 3.25 31.75 Kanungu District -0.75 29.73 Kaabong District 3.58333 34 FY17 - Secondary EducationFY17 - Public Administration - EducationAccess to EducationEducation FacilitiesEducation FacilitiesAccess to EducationDisease ControlEducationPrivate Sector Delivery of EducationEducation FinancingEducation FinancingMitigationStandards, Curriculum and TextbooksGenderAdaptationMitigationStandards, Curriculum and TextbooksTeachersPandemic ResponseEducation Governance, School-Based ManagementScience and TechnologyEducation Governance, School-Based Management 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 912814.89 912814.89 912814.89 912814.89 912814.89 912814.89 912814.89 912814.89 912814.89 912814.89 912814.89 912814.89 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 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 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 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 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 68770149.06 68770149.06 90000000Total Commitment in July Month of 2020IDA CreditMinistry of Education and Sports 60000000Total Commitment in July Month of 2020IDA CreditMinistry of Education and Sports 4407962Total Disbursement in October Month of 2022IDA CreditMinistry of Education and Sports 6787692Total Disbursement in October Month of 2022IDA CreditMinistry of Education and Sports 2369973Total Disbursement in June Month of 2024IDA CreditMinistry of Education and Sports 2330977Total Disbursement in June Month of 2024IDA CreditMinistry of Education and Sports 2730259Total Disbursement in March Month of 2025IDA CreditMinistry of Education and Sports 5144909Total Disbursement in March Month of 2025IDA CreditMinistry of Education and Sports 3575817Total Disbursement in May Month of 2025IDA CreditMinistry of Education and Sports 4314203Total Disbursement in May Month of 2025IDA CreditMinistry of Education and Sports 10720324Total Disbursement in June Month of 2025IDA CreditMinistry of Education and Sports 3949883Total Disbursement in June Month of 2025IDA CreditMinistry of Education and Sports 9779622Total Disbursement in December Month of 2025IDA CreditMinistry of Education and Sports 6519748Total Disbursement in December Month of 2025IDA CreditMinistry of Education and Sports 1124711Total Disbursement in March Month of 2026IDA CreditMinistry of Education and Sports 1090987Total Disbursement in March Month of 2026IDA CreditMinistry of Education and Sports 9829670Total Disbursement in June Month of 2026IDA CreditMinistry of Education and Sports 6553113Total Disbursement in June Month of 2026IDA CreditMinistry of Education and Sports -23253Total Interest Repayment in March Month of 2023IDA CreditMinistry of Education and Sports -26076Total Interest Repayment in September Month of 2023IDA CreditMinistry of Education and Sports -26331Total Interest Repayment in March Month of 2024IDA CreditMinistry of Education and Sports -88Total Interest Repayment in September Month of 2024IDA CreditMinistry of Education and Sports -30535Total Interest Repayment in October Month of 2024IDA CreditMinistry of Education and Sports -34543Total Interest Repayment in March Month of 2025IDA CreditMinistry of Education and Sports -88069Total Interest Repayment in September Month of 2025IDA CreditMinistry of Education and Sports -129256Total Interest Repayment in March Month of 2026IDA CreditMinistry of Education and Sports Procurement of NGOs to support the activity is in progress. Values updated as of December 2024. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Procurement of service providers to implement this activity is in progress. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Total enrolment is drawn from 1,416 government schools (S1-S4) as of September 2024. Values exceed the end targets because the Results Framework (RF) is based on data from 2017, since which time the MoES has been updating the comprehensive Education Management Information System (EMIS). Enrollments in target areas have increased in the interim for reasons outside the influence of the project. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Total enrolment is drawn from 1,416 government schools (S1-S4) as of September 2024. Values exceed the end targets because the Results Framework (RF) is based on data from 2017, since which time the MoES has been updating the comprehensive Education Management Information System (EMIS). Enrollments in target areas have increased in the interim for reasons outside the influence of the project. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. ???????The scope of infrastructure is being finalized by the MoES/PCU following review of the needs assessment at each site. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Capitation grants in Uganda cover refugee students as part of overall student enrolment numbers.&nbsp;Capitation grants are supported under the Uganda Intergovernmental Fiscal Transfers (UgIFT) program, with this indicator to be revised as part of project restructuring. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Values updated as per the enrolment figures available on EMIS as of September 2024. Values exceed the end targets because the Results Framework (RF) is based on data from 2017, since which time the MoES has been updating the comprehensive Education Management Information System (EMIS). Enrollments have increased in the interim for reasons outside the influence of the project. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Given the number of teachers trained, the number of students benefitting from this training is being confirmed. ???????The indicator defines &quot;established&quot; as &quot;equipped, leaders trained and engaged in ongoing CPD programs.&quot; The cluster centers have been identified and oriented. Cluster Center Coordinators have been trained to provide support to science teachers (ICT champions) at the secondary schools in their clusters. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Teachers have not been recruited or trained as schools have not been constructed.&nbsp;???????Memoranda of Understanding (MoUs) with the training institutions have been cleared by the Bank and await approval from the Solicitor General. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Preparation of three policies and strategies are ongoing, with planning procurement for technical assistance for others underway. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. This indicator was removed as part of the project restructuring. The information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Values updated as of December 2024. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Values updated as per the enrolment figures available on EMIS as of September 2024. Values exceed the end targets because the Results Framework (RF) is based on data from 2017, since which time the MoES has been updating the comprehensive Education Management Information System (EMIS). Enrollments have increased in the interim for reasons outside the influence of the project. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Values updated as per the enrolment figures available on EMIS as of September 2024. Values exceed the end targets because the Results Framework (RF) is based on data from 2017, since which time the MoES has been updating the comprehensive Education Management Information System (EMIS). Enrollments have increased in the interim for reasons outside the influence of the project. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Total enrolment is drawn from 1,416 government schools (S1-S4) as of September 2024. Values exceed the end targets because the Results Framework (RF) is based on data from 2017, since which time the MoES has been updating the comprehensive Education Management Information System (EMIS). Enrollments in target areas have increased in the interim for reasons outside the influence of the project. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Total enrolment is drawn from 1,416 government schools (S1-S4) as of September 2024. Values exceed the end targets because the Results Framework (RF) is based on data from 2017, since which time the MoES has been updating the comprehensive Education Management Information System (EMIS). Enrollments in target areas have increased in the interim for reasons outside the influence of the project. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Given the number of teachers trained, the number of students benefitting from this training is being confirmed. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. GRM and SEP have been revised to include updates on non discrimination and inclusion and have been disclosed. Although 46 queries/complaints have been received, none have been established as project related. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. The closing period information in the ISR is in the process of being updated post restructuring, and will be reflected in the framework of the next ISR. Values updated as per the enrolment figures available on EMIS as of September 2024. Values exceed the end targets because the Results Framework (RF) is based on data from 2017, since which time the MoES has been updating the comprehensive Education Management Information System (EMIS). Enrollments have increased in the interim for reasons outside the influence of the project. 44000-P110207World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAbel Lufafa+1-202-473-1000alufafa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 FY17 - HealthFY17 - Central Government (Central Agencies)FY17 - LivestockFY17 - Agricultural markets, commercialization and agri-businessFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - FisheriesRural Infrastructure and service deliveryDisaster Risk FinanceFinance for DevelopmentRural Development 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 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 0.00 1585603.77 1585603.77 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. Policy drafted but not yet approved by Cabinet The target refers to completion of review of the curricula at three institutions offering certificates, diplomas and degrees All curricula have been reviewed The compensation policy has been forwarded to cabinet for approval. 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 Five quarantine centers and 40 check points operationalized Surveys for PPR, FMD, Anthrax, CCPP and HPAI have been undertaken 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 Indicator achieved during project period. Out of the current three veterinary diagnostic laboratories (in Tororo, Makerere and Entebbe), it is only Makerere that meets OIEstandards for BSL 2 Currently NADDEC does not meet all the acceptable OIE standards even for BSL 2. 2 HPAI protocols , SOPs and case definitions have been reviewed, printed and distributed. The RVF protocol has been developed andawait printing and distribution. The procurement of PPEs, burdizzos and Asphyxiation units has been completed. All items, with exception of the Asphyxiationunits,have been distributed throughout the country. The asphyxiation units held at MAAIF will be dispatched in case of an outbreak. 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. There are three institutions covered which are offering certificates, diplomas and degrees. All curricula reviewed by aconsultingfirm and final report presented to MAAIF. 4 quarantine centers and 40 check points operationalized Community based surveillance systems have been established in Busia and Tororo districts Community based surveillance systems have been established in Busia and Tororo districts Full diagnostic competence will be achieved after completion of the BSL3 laboratory. This is expected to be the case by the end ofthe project Full diagnostic competence will be achieved after completion of the BSL3 laboratory. The AHIP Project has supported investigations for TADs and other zoonotic diseases throughout the country. Commercial farmers have been visited and inspected and the process of registration is on-going 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. 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 Surveys for PPR, FMD, Anthrax, CCPP and HPAI have been undertaken Laboratories in high risk have been supplied with rapid detection kits that screen influenza type A The District labs in 15 at risk districts have been supplied with rapid detection kits that screen influenza type A. Commercial firms defined as those with 300 or more birds 44000-P145309World BankInternational Development AssociationREPUBLIC OF UGANDAREPUBLIC OF UGANDAInternational Development AssociationMinistry for Agriculture, Animal Husbandry and Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankChristine Katende Namirembe+1-202-473-1000cnamirembe@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Republic of Uganda 1.25 32.5 Mbale 1.08209 34.17503 Kyema 1.73298 31.7432 Kichwamba -0.245 30.12389 Kampiringisa 0.19167 32.24528 Bushenyi -0.53695 30.18579 Bukalasa 0.70722 32.51333 Lira District 2.274 32.953 Kyambogo University 0.34929 32.62691 Kigumba 1.76283 31.74478 Makerere University 0.33572 32.56815 FY17 - Public Administration - EducationFY17 - Workforce Development and Vocational EducationEducationAccess to EducationTeachersJobsAccess to EducationStandards, Curriculum and TextbooksScience and TechnologyStandards, Curriculum and Textbooks 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.66 1.67 1.67 1.66 1.67 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 2.00 2.00 2.00 1.66 1.67 1.67 1.33 1.33 1.34 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 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 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 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 2670701.97 2670701.97 100000000Total Commitment in April Month of 2015IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1402041Total Commitment Cancellations in July Month of 2023IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 4102269Total Disbursement in February Month of 2017IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 2865000Total Disbursement in November Month of 2017IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 2600000Total Disbursement in March Month of 2018IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 1170000Total Disbursement in June Month of 2018IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 1170000Total Disbursement in July Month of 2018IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 1700000Total Disbursement in October Month of 2018IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 8320900Total Disbursement in January Month of 2019IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 750000Total Disbursement in March Month of 2019IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 600000Total Disbursement in September Month of 2019IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 3600000Total Disbursement in December Month of 2019IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 21600000Total Disbursement in March Month of 2020IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 1600000Total Disbursement in September Month of 2020IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 12747700Total Disbursement in December Month of 2020IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 3000000Total Disbursement in March Month of 2021IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 1500000Total Disbursement in June Month of 2021IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 1100000Total Disbursement in August Month of 2021IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 10000000Total Disbursement in October Month of 2021IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 13091943Total Disbursement in April Month of 2022IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda 7123016Total Disbursement in May Month of 2022IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1311530Total Disbursement in June Month of 2023IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -12588Total Interest Repayment in July Month of 2017IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -16285Total Interest Repayment in January Month of 2018IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -35732Total Interest Repayment in July Month of 2018IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -47138Total Interest Repayment in January Month of 2019IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -81309Total Interest Repayment in July Month of 2019IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -85349Total Interest Repayment in January Month of 2020IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -151217Total Interest Repayment in July Month of 2020IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -195451Total Interest Repayment in January Month of 2021IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -265138Total Interest Repayment in July Month of 2021IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -268224Total Interest Repayment in January Month of 2022IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -304322Total Interest Repayment in July Month of 2022IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -298232Total Interest Repayment in January Month of 2023IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -370040Total Interest Repayment in July Month of 2023IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -331511Total Interest Repayment in February Month of 2024IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -312197Total Interest Repayment in July Month of 2024IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -307002Total Interest Repayment in January Month of 2025IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -291260Total Interest Repayment in July Month of 2025IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -325125Total Interest Repayment in January Month of 2026IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1582619Total Loan Repayment in July Month of 2021IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1564089Total Loan Repayment in January Month of 2022IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1461194Total Loan Repayment in July Month of 2022IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1497999Total Loan Repayment in January Month of 2023IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1500932Total Loan Repayment in July Month of 2023IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1448531Total Loan Repayment in February Month of 2024IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1449691Total Loan Repayment in July Month of 2024IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1418569Total Loan Repayment in January Month of 2025IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1492916Total Loan Repayment in July Month of 2025IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda -1491108Total Loan Repayment in January Month of 2026IDA CreditMinistry of Education and SportsMinistry for Agriculture, Animal Husbandry and FisheriesPrivate Sector Foundation of Uganda <p&gt;Target exceeded.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target missed. The number of students targeted was 1,871. By December 2022 895 students had completed their internships. By May 2023 an additional 400 will complete their internships. The delays were related to school closures associated with the COVID-19 pandemic.&nbsp;</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;This indicator is the same as the PDO level indicator. It was originally added at the PDO level and is not an intermediate indicator.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target met.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Target exceeded.</p&gt; <p&gt;Revised target exceeded.</p&gt; 44000-P171305World BankInternational Development AssociationRepublic of UgandaInternational Development AssociationNational Information Technology Authority, Uganda (NITA-U) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPaul Seaden+1-202-473-1000pseaden@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Republic of Uganda 1.25 32.5 FY17 - ICT InfrastructureFY17 - Other Information and Communications TechnologiesFY17 - ICT ServicesFY17 - Public Administration - Information and Communications TechnologiesJobsSkills DevelopmentEntrepreneurshipYouth EmploymentICT SolutionsEntrepreneurshipSkills DevelopmentICTRural DevelopmentForced DisplacementPublic AdministrationLabor Market Policy and ProgramsICT PoliciesMitigationRural DevelopmentICTMSME DevelopmentICT SolutionsYouth EmploymentMitigation 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 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 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 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 0.00 0.00 0.00 113171392.13 113171392.13 140000000Total Commitment in June Month of 2021IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 60000000Total Commitment in June Month of 2021IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance -12077768Total Commitment Cancellations in April Month of 2026IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance -26948640Total Commitment Cancellations in April Month of 2026IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 3046940Total Disbursement in December Month of 2023IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 7348000Total Disbursement in April Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 58000Total Disbursement in April Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 651000Total Disbursement in May Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 5492544Total Disbursement in May Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 15132574Total Disbursement in August Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 5519108Total Disbursement in August Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 903254Total Disbursement in December Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 6033722Total Disbursement in December Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 798145Total Disbursement in June Month of 2025IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 25438406Total Disbursement in October Month of 2025IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 6039968Total Disbursement in November Month of 2025IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 4848636Total Disbursement in December Month of 2025IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 1208942Total Disbursement in January Month of 2026IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 619817Total Disbursement in February Month of 2026IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance 3689552Total Disbursement in June Month of 2026IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance -44209Total Interest Repayment in August Month of 2024IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance -110671Total Interest Repayment in February Month of 2025IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance -148292Total Interest Repayment in August Month of 2025IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance -218492Total Interest Repayment in February Month of 2026IDA CreditNational Information Technology Authority, Uganda (NITA-U)Ministry of ICT and National Guidance Percentage of users of digital public services?reporting satisfaction with the efficiency of the?transaction ( gender disaggregated) Percentage of women assessed as digitally literate post the completion of digital skills training including awareness of cybersecurity and online safety. Number of MYUG Wi-Fi hotspots deployed by the project Not disaggregated Percentage of people who are 16 or older able to prove their identity digitally through a variety of digital authentication modalities offered by either government or private sector Periodic publication of citizen engagement reports on grievance redress mechanisms and how issues were resolved Number of last-mile locations including government facilities, public institutions like schools, hospitals, etc. connected to NBI Number of individuals in host communities and refugee settlements (50% each) that obtained new digital skills and knowledge under the project - gender disaggregated Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of new E-Waste centers established by the project in the refugee host communities (2) and nationally (2). Number of individuals in host communities and refugee settlements (50% each) that obtained new digital skills and knowledge under the project - gender disaggregated Number of individuals in host communities and refugee settlements (50% each) that obtained new digital skills and knowledge under the project - gender disaggregated Number of new E-Waste centers established by the project in the refugee host communities (2) and nationally (2). Number of last-mile locations including government facilities, public institutions like schools, hospitals, etc. connected to NBI Number of applications hosted at the already existing data center which will be scaled up and the additional applications hosted at the new Data Center that will be established Number of MYUG Wi-Fi hotspots deployed by the project Number of individuals in host communities and refugee settlements (50% each) that obtained new digital skills and knowledge under the project - gender disaggregated Not Disaggregated Percentage of people who are 16 or older able to prove their identity digitally through a variety of digital authentication modalities offered by either government or private sector Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of public and private entities in compliance with the National Information Security Framework (NISF) through audit program Number of public and private entities in compliance with the National Information Security Framework (NISF) through audit program Periodic publication of citizen engagement reports on grievance redress mechanisms and how issues were resolved Number of public and private entities in compliance with the National Information Security Framework (NISF) through audit program Number of last-mile locations including government facilities, public institutions like schools, hospitals, etc. connected to NBI Individuals in the refugee host communities with direct access to internet in the household or at the community level Individuals in the refugee host communities with direct access to internet in the household or at the community level Percentage of users of digital public services?reporting satisfaction with the efficiency of the?transaction ( gender disaggregated) Percentage of women assessed as digitally literate post the completion of digital skills training including awareness of cybersecurity and online safety. Number of public and private entities in compliance with the National Information Security Framework (NISF) through audit program Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Percentage of users of digital public services?reporting satisfaction with the efficiency of the?transaction ( gender disaggregated) Number of MYUG Wi-Fi hotspots deployed by the project Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of new E-Waste centers established by the project in the refugee host communities (2) and nationally (2). Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Percentage of users of digital public services?reporting satisfaction with the efficiency of the?transaction ( gender disaggregated) Percentage of people who are 16 or older able to prove their identity digitally through a variety of digital authentication modalities offered by either government or private sector Percentage of women assessed as digitally literate post the completion of digital skills training including awareness of cybersecurity and online safety. Individuals in the refugee host communities with direct access to internet in the household or at the community level Percentage of users of digital public services?reporting satisfaction with the efficiency of the?transaction ( gender disaggregated) Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of applications hosted at the already existing data center which will be scaled up and the additional applications hosted at the new Data Center that will be established Number of public and private entities in compliance with the National Information Security Framework (NISF) through audit program Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of last-mile locations including government facilities, public institutions like schools, hospitals, etc. connected to NBI Percentage of women assessed as digitally literate post the completion of digital skills training including awareness of cybersecurity and online safety. Percentage of women assessed as digitally literate post the completion of digital skills training including awareness of cybersecurity and online safety. Not disaggregated Periodic publication of citizen engagement reports on grievance redress mechanisms and how issues were resolved Number of applications hosted at the already existing data center which will be scaled up and the additional applications hosted at the new Data Center that will be established Number of individuals in host communities and refugee settlements (50% each) that obtained new digital skills and knowledge under the project - gender disaggregated Not disaggregated Not disaggregated Not Disaggregated Not Disaggregated Individuals in the refugee host communities with direct access to internet in the household or at the community level Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of public services in target sectors that can be delivered digitally and securely without requiring physical presence (end to end) Number of new E-Waste centers established by the project in the refugee host communities (2) and nationally (2). Not Disaggregated Number of MYUG Wi-Fi hotspots deployed by the project Percentage of people who are 16 or older able to prove their identity digitally through a variety of digital authentication modalities offered by either government or private sector Percentage of people who are 16 or older able to prove their identity digitally through a variety of digital authentication modalities offered by either government or private sector Number of last-mile locations including government facilities, public institutions like schools, hospitals, etc. connected to NBI Number of applications hosted at the already existing data center which will be scaled up and the additional applications hosted at the new Data Center that will be established Periodic publication of citizen engagement reports on grievance redress mechanisms and how issues were resolved Number of applications hosted at the already existing data center which will be scaled up and the additional applications hosted at the new Data Center that will be established Individuals in the refugee host communities with direct access to internet in the household or at the community level Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of individuals in host communities and refugee settlements with access to broadband Internet connectivity (50% of total population). Number of MYUG Wi-Fi hotspots deployed by the project Number of new E-Waste centers established by the project in the refugee host communities (2) and nationally (2). Periodic publication of citizen engagement reports on grievance redress mechanisms and how issues were resolved 44000-P163782World BankInternational Development AssociationRepublic of UgandaInternational Development AssociationNational Water And Sewerage Corporation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLillian Muhebwa+1-202-473-1000lmuhebwa@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Tirinyi 0.99667 33.79204 Pakelle 3.35685 31.85477 Namungalwe 0.71521 33.5066 Namasale 1.48694 32.62306 Mbale 0.2401 32.33226 Lwakhakha 0.79668 34.37734 Kyondo -0.93333 29.9 Lake Katwe -0.13333 29.86667 Kadama 1.0175 33.8625 Busolwe 0.85007 33.92624 Awoja 1.66065 33.7168 Aswa 2.96667 32.6 Arua District 2.96667 31.16667 Kasese District 0.121 30.00777 Moyo District 3.65 31.72 Adjumani District 3.25 31.75 Busia District 0.41762 34.00421 Yumbe District 3.52354 31.28243 Butaleja District 0.89076 33.94497 Kaliro District 1.07782 33.48763 Gulu Municipality 2.78202 32.29571 Mbale Municipality 1.08014 34.17613 Lamwo District 3.55004 32.75057 Kyegegwa District 0.42923 31.01062 Buhweju District -0.3287 30.32488 Kochi 3.42582 31.50998 Kisinga 0.07202 29.87048 Mpara 0.38778 30.99744 Bitsya -0.29782 30.47134 Ruyonza 0.27288 30.98343 Kyarumba 0.19192 29.92825 Kyoga 0.38301 33.20563 Gulu 0.35244 32.76624 Mparo 0.54592 30.24469 Budaka 0.86655 34.0199 FY17 - Water SupplyFY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementDisaster Risk ManagementForced DisplacementRural DevelopmentUrban DevelopmentWater PollutionClimate changeClimate changeDisaster Risk ManagementMitigationFlood and Drought Risk ManagementAdaptationMitigationFlood and Drought Risk ManagementWatershed Management 0.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 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 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 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 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49433769.24 49433769.24 251000000Total Commitment in June Month of 2018IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 29000000Total Commitment in June Month of 2018IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 5000000Total Commitment in December Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 60000000Total Commitment in December Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 2142007Total Disbursement in July Month of 2019IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 8202174Total Disbursement in September Month of 2019IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 2803343Total Disbursement in August Month of 2020IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 302000Total Disbursement in August Month of 2020IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 3458412Total Disbursement in March Month of 2021IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 3158857Total Disbursement in June Month of 2021IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 252038Total Disbursement in September Month of 2021IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 3328316Total Disbursement in December Month of 2021IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 6672864Total Disbursement in March Month of 2022IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 173274Total Disbursement in March Month of 2022IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 123363Total Disbursement in May Month of 2022IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 4491800Total Disbursement in May Month of 2022IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 19885000Total Disbursement in November Month of 2022IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 858300Total Disbursement in November Month of 2022IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 14476100Total Disbursement in May Month of 2023IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 2463400Total Disbursement in May Month of 2023IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 15219100Total Disbursement in June Month of 2023IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 8118635Total Disbursement in September Month of 2023IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 3807143Total Disbursement in December Month of 2023IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 7500000Total Disbursement in December Month of 2023IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 5103962Total Disbursement in January Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 39732163Total Disbursement in March Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 218452Total Disbursement in March Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 7866387Total Disbursement in September Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 3844365Total Disbursement in October Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 4036394Total Disbursement in November Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 16136641Total Disbursement in November Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 852152Total Disbursement in August Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 17662377Total Disbursement in September Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 12130633Total Disbursement in October Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 4598352Total Disbursement in October Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 1158689Total Disbursement in November Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 1532888Total Disbursement in December Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 307469Total Disbursement in January Month of 2026IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 3621987Total Disbursement in February Month of 2026IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 1312473Total Disbursement in March Month of 2026IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 1709433Total Disbursement in April Month of 2026IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment 1305287Total Disbursement in May Month of 2026IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -32889Total Interest Repayment in February Month of 2020IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -39098Total Interest Repayment in August Month of 2020IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -51989Total Interest Repayment in February Month of 2021IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -67183Total Interest Repayment in August Month of 2021IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -74110Total Interest Repayment in February Month of 2022IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -111701Total Interest Repayment in August Month of 2022IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -164158Total Interest Repayment in February Month of 2023IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -245377Total Interest Repayment in August Month of 2023IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -341802Total Interest Repayment in February Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -443485Total Interest Repayment in August Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -613717Total Interest Repayment in February Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -594328Total Interest Repayment in August Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -671895Total Interest Repayment in February Month of 2026IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -3651786Total Loan Repayment in August Month of 2024IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -3581510Total Loan Repayment in February Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -3735540Total Loan Repayment in August Month of 2025IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment -3760147Total Loan Repayment in February Month of 2026IDA CreditNational Water And Sewerage CorporationMinistry of Water and Environment previous reported result relates to non-refugee scope Activities targeting refugee hosting districts&nbsp;still ongoing and are yet to realize results Activities targeting refugee hosting districts&nbsp;still ongoing and are yet to realize results previous reported result relates to non-refugee scope previous reported result relates to non-refugee scope Target remains achievable once construction and utility turnaround activities are complete Target remains achievable Target remains achievable Target remains achievable Target remains achievable once construction and utility turnaround activities are complete Target remains achievable previous reported result relates to non-refugee scope 44000-P110803World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankInnocent Kibira Najjumba Mulindwa+1-202-473-1000imulindwa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Tororo 0.69299001 34.180851 Soroti 1.71464 33.61113 Pallisa 1.145 33.709438 Mbale 1.08209 34.17503 Mataka 0.2 31.75 Lira 2.2499001 32.899849 Gulu 2.77457 32.298988 Mpigi District 0.07285 32.19902 Namutumba District 0.86667001 33.666672 Bukedea District 1.36667 34.133331 Arua 3.0201299 30.911051 Apac 1.9755599 32.538609 Adjumani 3.3778601 31.790899 Bundibugyo District 0.66667002 30.049999 Bushenyi District -0.491 30.183001 Hoima District 1.393 31.110001 Iganga District 0.69999999 33.533298 Jinja District 0.51099998 33.314999 Kabale District -1.2077399 29.98588 Kabarole District 0.65454 30.28816 Kalangala District -0.57477999 32.381081 Kampala District 0.33508 32.58313 Kamuli District 0.94999999 33.116669 Kapchorwa District 1.3333 34.419998 Kasese District 0.121 30.007771 Kibale District 0.93014997 31.03261 Kiboga District 0.85000002 31.932831 Kisoro District -1.20662 29.681129 Kitgum District 3.4059999 33.335999 Kotido District 3 34.099998 Kumi District 1.5 33.950001 Masindi District 1.569 31.743 Mbarara District -0.5 30.6 Moroto District 2.6389 34.643951 Moyo District 3.6500001 31.719999 Mubende District 0.5 31.5 Mukono District 0.30000001 32.775002 Nebbi District 2.46732 31.26293 Ntungamo District -0.93702 30.304831 Rakai District -0.75773001 31.509899 Rukungiri District -0.69076997 29.87781 Bugiri District 0.53329998 33.790001 Busia District 0.41762 34.004211 Katakwi District 1.9215699 34.047531 Nakasongola District 1.38903 32.41608 Sembabule District -0.00825 31.355129 Kamwenge District 0.21644001 30.44076 Kanungu District -0.75 29.73 Kayunga District 1 32.866669 Kyenjojo District 0.65696001 30.659901 Mayuge District 0.26899999 33.561001 Nakapiripirit District 1.90718 34.596008 Pader District 2.9560001 32.799999 Sironko District 1.1569999 34.313999 Wakiso District 0.23762999 32.478359 Yumbe District 3.52354 31.282431 Abim District 2.75 33.75 Amolatar District 1.63333 32.833328 Amuria District 2.0833299 33.666672 Amuru District 3 32 Budaka District 1.05249 33.99221 Bududa District 1.05 34.400002 Luweero 0.83339 32.499401 Bulisa District 1.96389 31.39353 Butaleja District 0.89076 33.944969 Dokolo District 1.93607 33.061371 Ibanda District -0.081 30.556 Isingiro District -0.83354002 30.87175 Kaabong District 3.5833299 34 Kaliro District 1.0778199 33.487629 Kiruhura District -0.25 30.91667 Koboko District 3.5 31 Lyantonde District -0.24059001 31.19294 Manafwa District 0.88332999 34.333328 Maracha District 3.25091 30.925159 Mityana District 0.43213001 32.066971 Nakaseke District 1.04063 32.189678 Oyam District 2.38129 32.50071 Bukwa District 1.27115 34.667782 Nwoya District 2.5097401 31.88448 Kalungu District -0.16342001 31.79718 Butambala District 0.13805 32.218262 Amudat District 1.80626 34.927799 Napak District 2.38153 34.168339 Lamwo District 3.55004 32.750568 Zombo District 2.5203099 30.888241 Kiryandongo District 2.0156801 32.070339 Kole District 2.2970099 32.744019 Agago District 2.9202299 33.353359 Otuke District 2.4837201 33.34201 Alebtong District 2.2692499 33.24234 Serere District 1.487 33.452 Ngora District 1.48203 33.75832 Buyende District 1.2663 33.142681 Kibuku District 1.05 33.808788 Bulambuli District 1.32055 34.280621 Kween District 1.3773201 34.574558 Namayingo District 0.278 33.808998 Buvuma District -0.36743999 33.20071 Buikwe District 0.3012 33.051842 Bukomansimbi District -0.12854999 31.625271 Lwengo District -0.42603001 31.45137 Kyegegwa District 0.42923 31.01062 Kyankwanzi District 1.12372 31.646049 Ntoroko District 1.00669 30.35878 Rubirizi District -0.25433001 29.98912 Buhweju District -0.32870001 30.324881 Mitoma District -0.62617999 30.01 Sheema District -0.62617999 30.330351 Luuka District 0.82405001 33.332512 Masaka District -0.36667001 31.700001 FY17 - Public Administration - EducationFY17 - Tertiary EducationFY17 - Secondary EducationEducation FinancingScience and TechnologyScience and TechnologyEducationStandards, Curriculum and TextbooksTeachersAccess to Education 0.00 1.10 1.10 1.10 9900000.00 9900000.00 9900000.00 5000000.00 5000000.00 5000000.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 6600000.00 6600000.00 6600000.00 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 0.00 0.00 0.00 1.10 1.10 1.10 9900000.00 9900000.00 9900000.00 5000000.00 5000000.00 5000000.00 0.00 0.00 0.00 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 6600000.00 6600000.00 6600000.00 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 0.00 0.00 10744113.47 10744113.47 Dropped. Dropped. 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. No end target was defined 3743 classrooms of the total is contributed by the Project. This is the cumulative total number of textbooks supplied by the Project. Data for 2014 still under validation, but will be concluded by September 2014 for inclusion in the ICR. 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. The baseline was set at restructuring stage. The baselines for this indicator computed as per the indicator descriptor provided in the restructuring paper are different (basedon the UNESCO definition). The restructuring paper indicates a baseline of 44% but the EMIS systems data indicates 43.1%. Againoverall enrollment figures for 2014 are derived from the Annual School Census of the EMIS. These data are still under processingbut will be available for use in September. 44000-P179397World BankInternational Development AssociationThe Republic of UgandaThe Republic of UgandaInternational Development AssociationMinistry of Education and Sports Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMoses Omongin Osiru+1-202-473-1000mosiru@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Kampala 0.31628 32.582191 Public Administration - EducationPrimary EducationSkills DevelopmentStandards, Curriculum and TextbooksAdaptationGenderStudent AssessmentICTAdaptationEducation Governance, School-Based ManagementEducation Governance, School-Based ManagementTeachersStandards, Curriculum and TextbooksEducation FacilitiesEducation FacilitiesAdaptationICT SolutionsGenderSkills DevelopmentEducationMitigationLabor Market Policy and ProgramsICT Solutions 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 2.00 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833338.35 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000005.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000005.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000005.00 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833338.35 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833338.35 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833338.35 5833332.33 5833332.33 5833332.33 5833332.33 5833332.33 5833338.35 9966665.67 9966665.67 9966665.67 9966665.67 9966665.67 9966671.65 -1.00 -1.00 -1.00 -1.00 -1.00 5.00 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 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 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 200000000.00 200000000.00 210000000Total Commitment in June Month of 2025IDA CreditMinistry of Education and Sports 10000000Total Disbursement in May Month of 2026IDA CreditMinistry of Education and Sports The review of Early Grade Reading (EGR) materials is currently underway. Activities have not yet started. The specifications have been drafted and are pending approval. Activities has not yet started. Engagement with the NEHEMIAH initiative on greening schools has been completed, and the program has been drafted. A needs assessment was conducted to determine the infrastructure status of schools. The evaluation of consulting firms to carry out the survey, topographic studies, architectural design, and supervision is ongoing. Activities have not yet started A needs assessment was conducted to determine the infrastructure status of schools. The evaluation of consulting firms to carry out the survey, topographic studies, architectural design, and supervision is ongoing. The first version of the Annual Education Statistical Abstract has been published. A second version is under preparation and expected by June 2026. A needs assessment was conducted to determine the infrastructure status of schools. The evaluation of consulting firms to carry out the survey, topographic studies, architectural design, and supervision is ongoing. NAPE has four levels of proficiency in English literacy. This indicator captures the percentage of beneficiaries in the endline cohort in 2027 who improve at least one proficiency band with respect to the percentage in baseline in year 2024. It encompasses EGR districts under the Program. Activities have not yet started. The review of Early Grade Reading (EGR) materials is currently underway. Preparatory activities are underway. Activities have not yet started. Activities have not yet started Activities has not yet started. NAPE has four levels of proficiency in English literacy. This indicator captures the percentage of beneficiaries in the endline cohort in 2027 who improve at least one proficiency band with respect to the percentage in baseline in year 2024. It encompasses EGR districts under the Program. Activities have not yet started. Minimum expectations defined as teacher actively teaching a lesson or providing learning activity using EGR teacher guides/student textbooks during at least 2 of 3 randomly selected time points during 30-minute literacy lesson using the harmonized observation tool and classroom visits under DLI3. Baseline to be established in first year of Program. A needs assessment was conducted to determine the infrastructure status of schools. The evaluation of consulting firms to carry out the survey, topographic studies, architectural design, and supervision is ongoing. A draft Memorandum of Understanding (MoU) has been shared with the two parties - Uganda National Institute of Teacher Educators and Geneva Global - for review. The agreed draft is expected by end-April 2026. Engagement with the NEHEMIAH initiative on greening schools has been completed, and the program has been drafted. Number of student textbooks/learning materials purchased and distributed across all Program activities. The review of Early Grade Reading (EGR) materials is currently underway. Teacher educators include tutors and CCTs receiving at least 5 days training on EGR, remedial education, and/or Kiswahili based on lesson modeling and at least 50 percent practice. The procurement process for engaging a firm to identify teacher competency gaps has been initiated. The first version of the Annual Education Statistical Abstract has been published. A second version is under preparation and expected by June 2026. A needs assessment was conducted to determine the infrastructure status of schools. The evaluation of consulting firms to carry out the survey, topographic studies, architectural design, and supervision is ongoing. Minimum expectations defined as teacher actively teaching a lesson or providing learning activity using EGR teacher guides/student textbooks during at least 2 of 3 randomly selected time points during 30-minute literacy lesson using the harmonized observation tool and classroom visits under DLI3. Baseline to be established in first year of Program. The review of Early Grade Reading (EGR) materials is currently underway. EMIS system is able to produce summary outputs and target percent of primary and secondary government schools as of the Master List 2019 have uploaded learner data (Unique Learner ID -LIN, Name, date of Birth, Class, Guardians/Parents) on EMIS. The EMIS guidelines have been approved by top management. Progress stands at 30 percent, pending Independent Verification Agent (IVA) verification. Activities have not yet started The specifications have been drafted and are pending approval. Activities have not yet started A needs assessment was conducted to determine the infrastructure status of schools. The evaluation of consulting firms to carry out the survey, topographic studies, architectural design, and supervision is ongoing. A needs assessment was conducted to determine the infrastructure status of schools. The evaluation of consulting firms to carry out the survey, topographic studies, architectural design, and supervision is ongoing. Activities have not yet started Number of student textbooks/learning materials purchased and distributed across all Program activities. EMIS system is able to produce summary outputs and target percent of primary and secondary government schools as of the Master List 2019 have uploaded learner data (Unique Learner ID -LIN, Name, date of Birth, Class, Guardians/Parents) on EMIS. Preparatory activities are underway. A draft Memorandum of Understanding (MoU) has been shared with the two parties - Uganda National Institute of Teacher Educators and Geneva Global - for review. The agreed draft is expected by end-April 2026. The review of Early Grade Reading (EGR) materials is currently underway. The procurement process for engaging a firm to identify teacher competency gaps has been initiated. A needs assessment was conducted to determine the infrastructure status of schools. The evaluation of consulting firms to carry out the survey, topographic studies, architectural design, and supervision is ongoing. The review of Early Grade Reading (EGR) materials is currently underway. Activities have not yet started The EMIS guidelines have been approved by top management. Progress stands at 30 percent, pending Independent Verification Agent (IVA) verification. Teacher educators include tutors and CCTs receiving at least 5 days training on EGR, remedial education, and/or Kiswahili based on lesson modeling and at least 50 percent practice. 44000-P111633World BankInternational Development AssociationMinistry of Fiinance, Planning, and Economic DevelopmentMinistry of Fiinance, Planning, and Economic DevelopmentInternational Development AssociationOffice of the Prime Minister Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEndashaw Tadesse Gossa+1-202-473-1000etadesse@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Bukedea District 1.36667 34.133331 Apac District 1.902 32.599998 Arua District 2.96667 31.16667 Gulu District 2.85604 32.430012 Kapchorwa District 1.3333 34.419998 Kitgum District 3.4059999 33.335999 Kotido District 3 34.099998 Kumi District 1.5 33.950001 Lira District 2.2739999 32.952999 Masindi District 1.569 31.743 Mbale District 1.016 34.191002 Moroto District 2.6389 34.643951 Moyo District 3.6500001 31.719999 Nebbi District 2.46732 31.26293 Pallisa District 1.22593 33.77977 Soroti District 1.7848099 33.594318 Tororo District 0.75 34.083328 Adjumani District 3.25 31.75 Busia District 0.41762 34.004211 Katakwi District 1.9215699 34.047531 Kaberamaido District 1.75732 33.225761 Nakapiripirit District 1.90718 34.596008 Pader District 2.9560001 32.799999 Sironko District 1.1569999 34.313999 Yumbe District 3.52354 31.282431 Abim District 2.75 33.75 Amolatar District 1.63333 32.833328 Amuria District 2.0833299 33.666672 Amuru District 3 32 Budaka District 1.05249 33.99221 Bududa District 1.05 34.400002 Bulisa District 1.96389 31.39353 Butaleja District 0.89076 33.944969 Dokolo District 1.93607 33.061371 Kaabong District 3.5833299 34 Koboko District 3.5 31 Manafwa District 0.88332999 34.333328 Maracha District 3.25091 30.925159 Oyam District 2.38129 32.50071 Bukwa District 1.27115 34.667782 FY17 - Other Agriculture, Fishing and ForestryFY17 - Social ProtectionFY17 - Public Administration - Social ProtectionFY17 - Other Industry, Trade and ServicesJobsLabor Market InstitutionsRural DevelopmentSocial ProtectionRural Infrastructure and service deliverySocial Safety NetsActive Labor Market ProgramsBiodiversityRenewable Natural Resources Asset Management 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 0.00 0.00 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 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 May Month of 2009IDA CreditOffice of the Prime Minister 15000000Total Disbursement in January Month of 2010IDA CreditOffice of the Prime Minister 300000Total Disbursement in February Month of 2010IDA CreditOffice of the Prime Minister 2337199Total Disbursement in December Month of 2010IDA CreditOffice of the Prime Minister 407821Total Disbursement in March Month of 2011IDA CreditOffice of the Prime Minister 17592950Total Disbursement in July Month of 2011IDA CreditOffice of the Prime Minister 44674Total Disbursement in August Month of 2011IDA CreditOffice of the Prime Minister 21844Total Disbursement in November Month of 2011IDA CreditOffice of the Prime Minister 41703Total Disbursement in February Month of 2012IDA CreditOffice of the Prime Minister 14893465Total Disbursement in April Month of 2012IDA CreditOffice of the Prime Minister 46330Total Disbursement in June Month of 2012IDA CreditOffice of the Prime Minister 107332Total Disbursement in November Month of 2012IDA CreditOffice of the Prime Minister 58060Total Disbursement in February Month of 2013IDA CreditOffice of the Prime Minister 9865954Total Disbursement in March Month of 2013IDA CreditOffice of the Prime Minister 64961Total Disbursement in May Month of 2013IDA CreditOffice of the Prime Minister 15000000Total Disbursement in June Month of 2013IDA CreditOffice of the Prime Minister 6134235Total Disbursement in November Month of 2013IDA CreditOffice of the Prime Minister 15000000Total Disbursement in April Month of 2014IDA CreditOffice of the Prime Minister 6460778Total Disbursement in September Month of 2014IDA CreditOffice of the Prime Minister -23932Total Interest Repayment in April Month of 2010IDA CreditOffice of the Prime Minister -55774Total Interest Repayment in October Month of 2010IDA CreditOffice of the Prime Minister -65256Total Interest Repayment in April Month of 2011IDA CreditOffice of the Prime Minister -99343Total Interest Repayment in October Month of 2011IDA CreditOffice of the Prime Minister -130908Total Interest Repayment in April Month of 2012IDA CreditOffice of the Prime Minister -183911Total Interest Repayment in October Month of 2012IDA CreditOffice of the Prime Minister -189652Total Interest Repayment in April Month of 2013IDA CreditOffice of the Prime Minister -265546Total Interest Repayment in October Month of 2013IDA CreditOffice of the Prime Minister -304049Total Interest Repayment in April Month of 2014IDA CreditOffice of the Prime Minister -357141Total Interest Repayment in October Month of 2014IDA CreditOffice of the Prime Minister -344354Total Interest Repayment in April Month of 2015IDA CreditOffice of the Prime Minister -352138Total Interest Repayment in October Month of 2015IDA CreditOffice of the Prime Minister -356179Total Interest Repayment in April Month of 2016IDA CreditOffice of the Prime Minister -346034Total Interest Repayment in October Month of 2016IDA CreditOffice of the Prime Minister -338659Total Interest Repayment in April Month of 2017IDA CreditOffice of the Prime Minister -356471Total Interest Repayment in October Month of 2017IDA CreditOffice of the Prime Minister -366200Total Interest Repayment in April Month of 2018IDA CreditOffice of the Prime Minister -347055Total Interest Repayment in October Month of 2018IDA CreditOffice of the Prime Minister -350714Total Interest Repayment in April Month of 2019IDA CreditOffice of the Prime Minister -344493Total Interest Repayment in October Month of 2019IDA CreditOffice of the Prime Minister -341039Total Interest Repayment in April Month of 2020IDA CreditOffice of the Prime Minister -345450Total Interest Repayment in October Month of 2020IDA CreditOffice of the Prime Minister -349587Total Interest Repayment in April Month of 2021IDA CreditOffice of the Prime Minister -340057Total Interest Repayment in October Month of 2021IDA CreditOffice of the Prime Minister -325656Total Interest Repayment in April Month of 2022IDA CreditOffice of the Prime Minister -301027Total Interest Repayment in October Month of 2022IDA CreditOffice of the Prime Minister -303970Total Interest Repayment in April Month of 2023IDA CreditOffice of the Prime Minister -312888Total Interest Repayment in October Month of 2023IDA CreditOffice of the Prime Minister -300034Total Interest Repayment in April Month of 2024IDA CreditOffice of the Prime Minister -301650Total Interest Repayment in October Month of 2024IDA CreditOffice of the Prime Minister -263168Total Interest Repayment in April Month of 2025IDA CreditOffice of the Prime Minister -341107Total Interest Repayment in October Month of 2025IDA CreditOffice of the Prime Minister -299860Total Interest Repayment in April Month of 2026IDA CreditOffice of the Prime Minister -920624Total Loan Repayment in October Month of 2019IDA CreditOffice of the Prime Minister -914262Total Loan Repayment in April Month of 2020IDA CreditOffice of the Prime Minister -944207Total Loan Repayment in October Month of 2020IDA CreditOffice of the Prime Minister -956703Total Loan Repayment in April Month of 2021IDA CreditOffice of the Prime Minister -944548Total Loan Repayment in October Month of 2021IDA CreditOffice of the Prime Minister -914122Total Loan Repayment in April Month of 2022IDA CreditOffice of the Prime Minister -853979Total Loan Repayment in October Month of 2022IDA CreditOffice of the Prime Minister -902766Total Loan Repayment in April Month of 2023IDA CreditOffice of the Prime Minister -876336Total Loan Repayment in October Month of 2023IDA CreditOffice of the Prime Minister -879253Total Loan Repayment in April Month of 2024IDA CreditOffice of the Prime Minister -893724Total Loan Repayment in October Month of 2024IDA CreditOffice of the Prime Minister -906119Total Loan Repayment in April Month of 2025IDA CreditOffice of the Prime Minister -913620Total Loan Repayment in October Month of 2025IDA CreditOffice of the Prime Minister -919052Total Loan Repayment in April Month of 2026IDA CreditOffice of the Prime Minister 44000-P176747World BankInternational Development AssociationRepublic of UgandaInternational Development AssociationMinistry of Gender, Labor and Social Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSerena Cavicchi+1-202-473-1000scavicchi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA UGANDA Republic of Uganda 1.373333 32.290275 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionFY17 - Other Industry, Trade and ServicesMSME DevelopmentFlood and Drought Risk ManagementSkills DevelopmentMitigationGenderFinance for DevelopmentSkills DevelopmentFragility, Conflict and ViolenceDisaster Risk ManagementEntrepreneurshipActive Labor Market ProgramsClimate changeEntrepreneurshipFinance for DevelopmentInfrastructure FinanceFlood and Drought Risk ManagementForced DisplacementLabor Market Policy and ProgramsJobsClimate change 0.00 0.00 0.00 110000.00 1400000.00 2820000.00 1420000.00 1420000.00 1420000.00 2860000.00 1430000.00 1440000.00 1440000.00 2900000.00 1450000.00 1460000.00 1460000.00 2940000.00 1480000.00 1480000.00 2970000.00 1490000.00 1490000.00 1490000.00 2960000.00 1470000.00 1460000.00 1450000.00 2910000.00 1540000.00 1710000.00 1830000.00 3660000.00 1850000.00 1890000.00 3990000.00 2130000.00 1970000.00 2010000.00 4130000.00 2120000.00 2160000.00 2200000.00 4520000.00 2330000.00 2370000.00 2420000.00 4450000.00 2370000.00 2470000.00 5160000.00 2650000.00 2680000.00 3030000.00 6090000.00 3010000.00 2980000.00 2960000.00 5870000.00 2930000.00 2920000.00 2920000.00 5850000.00 2930000.00 2930000.00 5860000.00 2940000.00 2940000.00 8840000.00 2950000.00 2950000.00 2960000.00 5920000.00 2970000.00 2970000.00 2970000.00 5950000.00 2980000.00 2980000.00 5170000.00 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2930000.00 2930000.00 5860000.00 2940000.00 2940000.00 8840000.00 2950000.00 2950000.00 2960000.00 5920000.00 2970000.00 2970000.00 2970000.00 5950000.00 2980000.00 2980000.00 5170000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100737027.05 100737027.05 217000000Total Commitment in June Month of 2022IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 3728700Total Disbursement in March Month of 2023IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 1814500Total Disbursement in April Month of 2023IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 11388000Total Disbursement in September Month of 2023IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 5000000Total Disbursement in December Month of 2023IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 3000000Total Disbursement in April Month of 2024IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 8000000Total Disbursement in June Month of 2024IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 10500000Total Disbursement in October Month of 2024IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 16160733Total Disbursement in June Month of 2025IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 11878703Total Disbursement in December Month of 2025IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 6850000Total Disbursement in February Month of 2026IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda -1872663Total Disbursement in March Month of 2026IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda 39815000Total Disbursement in June Month of 2026IDA CreditMinistry of Gender, Labor and Social DevelopmentPrivate Sector Foundation Uganda The number of women entrepreneurs and employees benefiting from the infrastructure constructed or rehabilitated by the project. The number of women entrepreneurs and employees benefiting from the infrastructure constructed or rehabilitated by the project. The difference between women's and men's ownership and use of a bank account. The difference between women's and men's ownership and use of a bank account. 3B: 1,295 applications received by the MGLSD and 10 proposals selected as prototypes for pilot implementation. The number of multi-purpose facilities that are using green energy sources. 3B: 1,295 applications received by the MGLSD and 10 proposals selected as prototypes for pilot implementation. The number of multi-purpose facilities that are using green energy sources. The number remained the same since the last ISR (NOV-24) due to the reconciliation of the classification of enterprises. We expect this figure to be revised upwards at MTR. The number remained the same since the last ISR (NOV-24) due to the reconciliation of the classification of enterprises. We expect this figure to be revised upwards at MTR. The difference between women's and men's ownership and use of a bank account. The difference between women's and men's ownership and use of a bank account. Numbers were revised down following revisions Numbers were revised down following revisions The DEMO was shown during the MAY-24 ISM. This activity is supported under the project. The DEMO was shown during the MAY-24 ISM. This activity is supported under the project. The indicator measures the number of persons benefited from financial services in operations supported by the Bank, and the number of businesses that benefited from financial services. The indicator measures the number of persons benefited from financial services in operations supported by the Bank, and the number of businesses that benefited from financial services. Childcare Event on November 15,2024. GROW hosted the INNOVATION EXPO on May 15-16, 2025. Childcare Event on November 15,2024. GROW hosted the INNOVATION EXPO on May 15-16, 2025. This indicator measures the value of credit provided by the PFIs under the project, disaggregated by refugee status, district, age, and disability status. This indicator measures the value of credit provided by the PFIs under the project, disaggregated by refugee status, district, age, and disability status. Participation in the project in forums to identify priority infrastructure. Participation in the project in forums to identify priority infrastructure. 3A: Three (3) MOUs signed and additional one under review. The number of regional multi-purpose facilities constructed or rehabilitated by the project and their operational status. 3A: Three (3) MOUs signed and additional one under review. The number of regional multi-purpose facilities constructed or rehabilitated by the project and their operational status. 3B: 1,295 applications received by the MGLSD and 10 proposals selected as prototypes for pilot implementation. The number of multi-purpose facilities that are using green energy sources. 3B: 1,295 applications received by the MGLSD and 10 proposals selected as prototypes for pilot implementation. The number of multi-purpose facilities that are using green energy sources. A total of 282 grievances were received between October 2024 and March 2025, of which 279 (99%) were resolved, while 3 (1%) remain under review. A total of 282 grievances were received between October 2024 and March 2025, of which 279 (99%) were resolved, while 3 (1%) remain under review. The DEMO was shown during the MAY-24 ISM. This activity is supported under the project. The DEMO was shown during the MAY-24 ISM. This activity is supported under the project. This indicator will report the number of beneficiaries (including women in RHDs and refugees) who have improved access to non-financial entrepreneur services supported by the project under components 1 and 3. This indicator will report the number of beneficiaries (including women in RHDs and refugees) who have improved access to non-financial entrepreneur services supported by the project under components 1 and 3. The satisfaction of participants of the training courses with the training. The satisfaction of participants of the training courses with the training. The satisfaction of refugee and host community women with the core course on entrepreneurship. The satisfaction of refugee and host community women with the core course on entrepreneurship. Childcare Event on November 15,2024. GROW hosted the INNOVATION EXPO on May 15-16, 2025. The WE-FI Launch on November 19 2025 Childcare Event on November 15,2024. GROW hosted the INNOVATION EXPO on May 15-16, 2025. The WE-FI Launch on November 19 2025 Currently not captured by the M&E. The GOU Team is working on developing a methodology to capture this. Number of women that are empowered in the household sphere. Beneficiaries are the women entrepreneurs that benefit from at least two services supported by the project. Currently not captured by the M&E. The GOU Team is working on developing a methodology to capture this. Number of women that are empowered in the household sphere. Beneficiaries are the women entrepreneurs that benefit from at least two services supported by the project. The WE-FI Cod was launched. The WE-FI Cod was launched. Currently not captured by the M&E. The GOU Team is working on developing a methodology to capture this. Number of women that are empowered in the household sphere. Beneficiaries are the women entrepreneurs that benefit from at least two services supported by the project. Currently not captured by the M&E. The GOU Team is working on developing a methodology to capture this. Number of women that are empowered in the household sphere. Beneficiaries are the women entrepreneurs that benefit from at least two services supported by the project. Project beneficiaries are women entrepreneurs who derive benefits including the (a) platforms and communication campaign, (b) enterprises support services, (c) financial services including improved products for women, and (d) infrastructure facilities, including childcare and those community and household members. Project beneficiaries are women entrepreneurs who derive benefits including the (a) platforms and communication campaign, (b) enterprises support services, (c) financial services including improved products for women, and (d) infrastructure facilities, including childcare and those community and household members. The Ministry of Gender reported nine loan related issues, concerns, and grievances, of which five resolved and four under redress. Of the nine loan-related issues, concerns, and grievances reported, 56% have been resolved, while 44% remain under redress. The Ministry of Gender reported nine loan related issues, concerns, and grievances, of which five resolved and four under redress. Of the nine loan-related issues, concerns, and grievances reported, 56% have been resolved, while 44% remain under redress. This indicator measures the value of credit provided by the PFIs under the project, disaggregated by refugee status, district, age, and disability status. This indicator measures the value of credit provided by the PFIs under the project, disaggregated by refugee status, district, age, and disability status. Same as above Same as above Current M&E does not capture job creation data based on figures provided by PFIs. The project is developing an outcome assessment study aimed to focus on job creation and outcomes of GFF loans. Current M&E does not capture job creation data based on figures provided by PFIs. The project is developing an outcome assessment study aimed to focus on job creation and outcomes of GFF loans. The number of women entrepreneurs and employees benefiting from the infrastructure constructed or rehabilitated by the project. The number of women entrepreneurs and employees benefiting from the infrastructure constructed or rehabilitated by the project. 3A: Three (3) MOUs signed and additional one under review. The number of regional multi-purpose facilities constructed or rehabilitated by the project and their operational status. 3A: Three (3) MOUs signed and additional one under review. The number of regional multi-purpose facilities constructed or rehabilitated by the project and their operational status. Same as above Same as above This indicator measures the value of credit provided by the PFIs under the project, disaggregated by refugee status, district, age, and disability status. This indicator measures the value of credit provided by the PFIs under the project, disaggregated by refugee status, district, age, and disability status. This indicator measures the value of credit provided by the PFIs under the project, disaggregated by refugee status, district, age, and disability status. This indicator measures the value of credit provided by the PFIs under the project, disaggregated by refugee status, district, age, and disability status. This indicator will report the number of beneficiaries (including women in RHDs and refugees) who have improved access to non-financial entrepreneur services supported by the project under components 1 and 3. This indicator will report the number of beneficiaries (including women in RHDs and refugees) who have improved access to non-financial entrepreneur services supported by the project under components 1 and 3. The number of women that register with a networking platform. The number of women that register with a networking platform. This indicator will report the number of beneficiaries (including women in RHDs and refugees) who have improved access to non-financial entrepreneur services supported by the project under components 1 and 3. This indicator will report the number of beneficiaries (including women in RHDs and refugees) who have improved access to non-financial entrepreneur services supported by the project under components 1 and 3. Current M&E does not capture job creation data based on figures provided by PFIs. The project is developing an outcome assessment study aimed to focus on job creation and outcomes of GFF loans. Current M&E does not capture job creation data based on figures provided by PFIs. The project is developing an outcome assessment study aimed to focus on job creation and outcomes of GFF loans. Current M&E does not capture job creation data based on figures provided by PFIs. The project is developing an outcome assessment study aimed to focus on job creation and outcomes of GFF loans. Current M&E does not capture job creation data based on figures provided by PFIs. The project is developing an outcome assessment study aimed to focus on job creation and outcomes of GFF loans. The indicator measures the number of persons benefited from financial services in operations supported by the Bank, and the number of businesses that benefited from financial services. The indicator measures the number of persons benefited from financial services in operations supported by the Bank, and the number of businesses that benefited from financial services. The indicator measures the number of persons benefited from financial services in operations supported by the Bank, and the number of businesses that benefited from financial services. The indicator measures the number of persons benefited from financial services in operations supported by the Bank, and the number of businesses that benefited from financial services. Project beneficiaries are women entrepreneurs who derive benefits including the (a) platforms and communication campaign, (b) enterprises support services, (c) financial services including improved products for women, and (d) infrastructure facilities, including childcare and those community and household members. Project beneficiaries are women entrepreneurs who derive benefits including the (a) platforms and communication campaign, (b) enterprises support services, (c) financial services including improved products for women, and (d) infrastructure facilities, including childcare and those community and household members. Project beneficiaries are women entrepreneurs who derive benefits including the (a) platforms and communication campaign, (b) enterprises support services, (c) financial services including improved products for women, and (d) infrastructure facilities, including childcare and those community and household members. Project beneficiaries are women entrepreneurs who derive benefits including the (a) platforms and communication campaign, (b) enterprises support services, (c) financial services including improved products for women, and (d) infrastructure facilities, including childcare and those community and household members. This activity is supported under the project. This activity is supported under the project. The number remained the same since the last ISR (NOV-24) due to the reconciliation of the classification of enterprises. We expect this figure to be revised upwards at MTR. The number remained the same since the last ISR (NOV-24) due to the reconciliation of the classification of enterprises. We expect this figure to be revised upwards at MTR. The satisfaction of refugee and host community women with the core course on entrepreneurship. The satisfaction of refugee and host community women with the core course on entrepreneurship. Current M&E does not capture job creation data based on figures provided by PFIs. The project is developing an outcome assessment study aimed to focus on job creation and outcomes of GFF loans. Current M&E does not capture job creation data based on figures provided by PFIs. The project is developing an outcome assessment study aimed to focus on job creation and outcomes of GFF loans. The number of women that register with a networking platform. The number of women that register with a networking platform. The satisfaction of participants of the training courses with the training. The satisfaction of participants of the training courses with the training. This indicator will report the number of beneficiaries (including women in RHDs and refugees) who have improved access to non-financial entrepreneur services supported by the project under components 1 and 3. This indicator will report the number of beneficiaries (including women in RHDs and refugees) who have improved access to non-financial entrepreneur services supported by the project under components 1 and 3. Participation in the project in forums to identify priority infrastructure. Participation in the project in forums to identify priority infrastructure. The indicator measures the number of persons benefited from financial services in operations supported by the Bank, and the number of businesses that benefited from financial services. The indicator measures the number of persons benefited from financial services in operations supported by the Bank, and the number of businesses that benefited from financial services. Project beneficiaries are women entrepreneurs who derive benefits including the (a) platforms and communication campaign, (b) enterprises support services, (c) financial services including improved products for women, and (d) infrastructure facilities, including childcare and those community and household members. Project beneficiaries are women entrepreneurs who derive benefits including the (a) platforms and communication campaign, (b) enterprises support services, (c) financial services including improved products for women, and (d) infrastructure facilities, including childcare and those community and household members. The number of female entrepreneurs who complete trade-specific training, disaggregated by age and disability status. The number of female entrepreneurs who complete trade-specific training, disaggregated by age and disability status.