The World Bank Implementation Status & Results Report Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) AFRICA EAST | Uganda | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 3 | ARCHIVED on 11-Mar-2022 | ISR50211 | Implementing Agencies: Uganda National Roads Authority, Republic of Uganda Key Dates Key Project Dates Bank Approval Date: 10-Sep-2020 Effectiveness Date: 20-Apr-2021 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to enhance: (a) road transport connectivity in select refugee hosting districts of Uganda; and (b) the capacity of Uganda National Roads Authority to manage environmental, social and road safety risks. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Upgrading Works:(Cost $145.80 M) Institutional Strengthening:(Cost $3.00 M) Road Safety:(Cost $2.00 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project was approved by the Executive Directors of the IDA on September 10, 2020. The Financing Agreement was signed on October 14, 2020. The Project met the effectiveness conditions, and declared effective on April 20, 2021. Various preparatory activities are progressing satisfactorily. 3/11/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall High High High Results PDO Indicators by Objectives / Outcomes Enhance road transport connectivity in select refugee hosting districts of Uganda IN01101384 ►Percentage decrease in travel time on the Project road corridor dis-aggregated by buses, motorbikes, and trucks (modes used by refugees/hosts and for trade) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Truck 0% Truck 25% Value Bus 0% Data not yet available Data not yet available Bus 20% Motorbikes 0% Motorbikes 30% Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Average travel time for trucks, buses, and motorbikes on the Project road corridor IN01101411 ►Percentage decrease in Vehicle Operating Costs on the Project road corridor dis-aggregated by buses, motorbikes, cars, and trucks (modes used by refugees/hosts and for trade) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Car 0% Car 15% Truck 0% Truck 20% Value Data not yet available Data not yet available Bus 0% Bus 20% Motorbike 0% Motorbike 25% Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 3/11/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) Comments: Average Vehicle Operating Costs IN01101413 ►Time of closure of Project road corridor in a year for movement of trucks (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 0.00 Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Total time of closure of Project road corridor in a year for movement of trucks IN01101415 ►Percentage increase in trade volumes using the Project road (dis-aggregated by refugees, hosts) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Increase in trade volumes passing through the Project road corridor Enhance the capacity of UNRA to manage environmental, social and road safety risks IN01101385 ►Fully operational Environmental and Social Management System in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully operational Value Not in place Not in place Not in place system in place Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Mar-2022 Environmental and Social Management System to register, track and monitor environmental and social Comments: issues IN01101412 ►Crash data entered into system, publicly reported, and used in decision making (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Mar-2022 Establishment/improvement of monitoring and evaluation systems (crash database) to monitor Fatalities Comments: and Serious Injuries, and its application for decision making IN01101414 ►Annual number of fatalities or serious injuries involving construction vehicles or at construction sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 3/11/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Effectiveness of the traffic management plan implemented and occupational health and safety monitoring Comments: program under the civil works Intermediate Results Indicators by Components Road Upgrading Works IN01101416 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 105.00 Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 IN01101422 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 105.00 IN01101424 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN01101425 ►Increase in road user satisfaction on the Project road corridor (dis-aggregated by gender, refugees, hosts) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baseline surveys to be Value Data not yet available Data not yet available Rating of 4 out of 5 done Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Road user satisfaction on the Project road corridor IN01101427 ►Local labor among unskilled employment created under the works contracts (dis-aggregated by gender, refugees, hosts) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 40 percent of total Value 0.00 0.00 0.00 labor (Number of workers) Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2022 Comments: Local labor under the works contracts IN01101428 3/11/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) ►Percentage increase of beneficiaries who engaged in economic activities (dis-aggregated by refugees/ host community, female/male) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Beneficiaries who engaged in economic activities. (refugees/ host community, female/male) - Number IN01101429 ►Percentage of women employed in construction and maintenance of Project road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Percentage of women employed in construction and maintenance of the project road IN01101430 ►Health and Safety Management Plans (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Plans are in place, root cause analysis of accidents at project To be developed for the Value Data not yet available Data not yet available site are undertaken, Project road works and mitigation measures are undertaken. Date 30-Jun-2020 16-Jun-2021 03-Dec-2021 23-Jun-2025 Comments: Health and Safety Management Plans for the Project road works Institutional Strengthening IN01101417 ►Percentage of Project Affected People that received full compensation and all R&R assistance dis-aggregated by gender, refugees, hosts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2021 Comments: Project Affected People that received full compensation and all R&R assistance IN01101420 ►Grievances responded and/or resolved within the stipulated service standards for response times (dis-aggregated by gender, refugees, hosts) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 3/11/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Percentage of grievances of Project Affected People responded and/or resolved within the stipulated Comments: service standards IN01101423 ►Percentage increase in employment of women (those in refugee camps of Bidi Bidi, Lobule, and Palorinya) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 23-Jun-2024 Comments: Percentage increase in women employment (those in selected refugee camps) IN01101426 ►Number of women employed though cooperatives supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Number of women employed though cooperatives supported by the project Road Safety IN01101418 ►Development and operationalization of a Road Accident Database Management System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System partially System developed and Value Data not yet available Data not yet available developed fully operationalized Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Development and operationalization of a Road Accident Database Management System IN01101421 ►Training and awareness campaigns in the Project area differentiated for refugee and host community audiences (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Training and awareness campaigns conducted in all three campaigns to be districts that includes Value Data not yet available Data not yet available conducted 50 percent refugees and 50 percent hosts; 50 percent women and 50 percent men Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 30-Jun-2025 Comments: Training and awareness campaigns in the Project area 3/11/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) Contingent Emergency Response IN01101419 ►Preparation and adoption of a CERC manual (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 23-Jun-2020 16-Jun-2021 03-Dec-2021 23-Jun-2021 Comments: CERC manual Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P171339 IDA-D7200 Effective USD 130.80 130.80 0.00 0.00 133.84 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P171339 IDA-D7200 Effective 10-Sep-2020 21-Oct-2020 20-Apr-2021 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 3/11/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Uganda: Roads and Bridges in the Refugee Hosting Districts/Koboko-Yumbe-Moyo Road Corridor Project (P171339) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P178309-Additional Financing for Roads and Bridges in Refugee Hosting Districts Project 3/11/2022 Page 8 of 8