Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Competitiveness and Enterprise Development Project (CEDP) (P130471) AFRICA | Uganda | Trade & Competitiveness Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 9 | ARCHIVED on 22-Aug-2017 | ISR26931 | Implementing Agencies: Government of Uganda, Privatye Sector Foundatuion Uganda Key Dates Key Project Dates Bank Approval Date:09-May-2013 Effectiveness Date:06-Jun-2014 Planned Mid Term Review Date:25-Jul-2016 Actual Mid-Term Review Date:30-Aug-2016 Original Closing Date:31-Mar-2019 Revised Closing Date:31-Mar-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to improve the competitiveness of enterprises in Uganda by providing support for: (i) the implementation of business environment reforms, including the land administration reform and (ii) the development of priority productive and service sectors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Land Administration Reform:(Cost $54.00 M) Business Registration and Business Licensing Reforms:(Cost $10.00 M) Tourism Development Initiatives:(Cost $25.00 M) Matching Grant Program for MSMEs:(Cost $8.00 M) Project Implementation:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 8/22/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Implementation Status and Key Decisions Following the MTR, the project is making steady progress which is outlined below: Component 1: Land Administration Reform Land Administration The construction of Ministry Zonal Land Offices (MZO) in Kabale, Luwero, Mityana, Mpigi, Moroto, Rukungiri, Soroti, Wakiso, Mukono, and Tororo; the Institute of Survey and Land management (ISLM) Dormitory and Multi-Purpose Hall at Entebbe will commence following the signing of the contracts. In addition, the design of the new Land Information System (LIS) version has been finalized in Lira and is expected to be established in Kibale and Fort Portal. A total of 600,000 land titles out of 750,000 have been digitized and captured under LIS. Revenue collections have increased since the launch of the LIS in February 2013 from US$10.4m per annum to US$36m per annum. Total revenue collected from 2013 to 2016 is US$88,083,000. Component 2: Business Registration and Business Licensing Reforms One Stop Shop (OSS) for Business registration and network of local and regional offices. The Pilot One-Stop-Shop has been established, is operational and located at the ground floor of URSB offices. Currently 7 agencies are represented: Uganda Registration Services Bureau, Uganda Revenue Authority, National Social Security Fund, National Identification and Registration Authority, Kampala Capital City Authority, National Environmental Agency and Ministry of Local Government. In addition, the Change Management Training for 232 staff from URSB was conducted by ESAMI in February 2017 and the process to design an online business registration system for URSB has been finalized. Electronic Documentation management system (EDMS) The implementation of the Electronic Documentation Management System (EDMS) is ongoing with over 80% of the planned activities successfully completed. All the Scanning, batching and indexing has been concluded. The remaining major tasks are data integration and training of key staff. Component 3: Tourism Competitiveness Development Labor force for the Tourism Sub-sector The designs for the Hotel and Tourism Training Institute (HTTI) building were completed and the National Council for Higher Education approved the curriculum for HTTI. Procurement of two vehicles for Uganda Tourism Board (UTB) which will be used for marketing tourism and promotion activities was completed. In addition, three motorized boats and five buses for Uganda Wild Authority were procured and delivered to Queen Elizabeth, Murchison Falls and Lake Mburo National Parks. The motorized boats operators have been trained and the vessels have been tested and are being used to drive and move the tourists around. Component 4: Matching Grant Facility: A total of 500 enterprises were approved, out of which 418 signed contracts to receive funding. For the enterprises, which signed contracts, 168 have completed implementation of the various activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate 8/22/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Other  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Avg no. of days to complete recordn of purchase/sale of property in land adm systm (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 42.00 42.00 25.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 PHINDPDOTBL  Avg no. of days to complete recordn of purchase/sale of property–Urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 42.00 42.00 25.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 PHINDPDOTBL  Number of days require to register a business (Days, Custom) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 27.00 26.00 5.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 Comments There is an improvement from 27 to 26 days due to increased efficiency. All files have been scanned and digitized. File access is now online. PHINDPDOTBL  Cost of business registration as percentage of income per capita (Percentage, Custom) 8/22/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Baseline Actual (Previous) Actual (Current) End Target Value 76.70 39.70 37.10 50.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 Comments Improved due to increased efficiency. PHINDPDOTBL  Increased International Tourist arrivals (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 945,000.00 1,200,000.00 1,300,000.00 1,500,000.00 Date 01-Jan-2010 31-Aug-2016 30-Jun-2017 19-Mar-2019 Comments The increased marketing of Tourism has increased tourism arrivals. PHINDPDOTBL  Tourism sector employment (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 225,300.00 520,000.00 550,000.00 300,000.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 19-Mar-2019 Comments Increased business needed the increase of staff. PHINDPDOTBL  Increase in exports of non-traditional products (Percentage, Custom) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 8/22/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Value 813,805.00 0.00 2.00 10.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 19-Mar-2019 Comments Supported projects have started exporting. PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 182,159.00 287,081.00 1,000,000.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 19-Mar-2019 Comments Baseline is "0" as there were no supported projects at the time. PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.30 51.00 18.00 Overall Comments Female beneficiaries increased from 50.30% to 51% due to increased support Intermediate Results Indicators 8/22/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) PHINDIRITBL  Land parcels with use or ownership rights recorded as a result of the project (Number, Core) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800,000.00 Date 01-Jan-2010 31-Aug-2016 31-Aug-2016 31-Mar-2019 Comments Systematic surveying and demarcation bid was advertised and the bid will close in Mid August 2017. PHINDIRITBL  Land parcels with use/ownership rights recorded as a result of project-female (Number, Core breakdown) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360,000.00 Date 01-Jan-2013 30-Jun-2016 30-Jun-2016 30-Mar-2019 Comments Systematic surveying and demarcation bid was advertised and the bid will close in Mid August 2017. PHINDIRITBL  Number of Communal Land Associations (CLAs) formalized (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 600.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 8/22/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) PHINDIRITBL  Target popln with use or ownership rights recorded as a result of the project (Number, Core) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,660,000.00 Date 01-Nov-2013 31-Aug-2016 31-Aug-2016 29-Mar-2019 Comments Systematic surveying and demarcation bid was advertised and the bid will close in Mid August 2017. PHINDIRITBL  Number of registered businesses on which data has been entered into the online business register (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 301,613.00 456,763.00 500,000.00 650,000.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 Comments More business have been registered after opening new two new branched in Kampala. PHINDIRITBL  Number of URSB staff and other relevant agencies trained in business registration and business licensing new procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 150.00 Date 01-Nov-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 8/22/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) PHINDIRITBL  Number external industry and educational bodies which have accredited HTTI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 PHINDIRITBL  Number of staff at all levels across MTWA (Ministry and Agencies) who completed project-provided training in tourism sector issues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 Comments Ministry of Tourism still working on its HR capacity assessment planned to be finished by August 31, 2017. PHINDIRITBL  Number of new tourism SMEs (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 68.00 125.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 Comments With increased marketing the number of tourism SMEs have increased 8/22/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) PHINDIRITBL  Number of female-owned new tourism MSMEs (Number, Custom Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 19.00 40.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 01-Sep-2018 PHINDIRITBL  Number of new employees hired by the MSMEs benefiting from the matching grants program (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 329.00 11,000.00 Date 01-Jan-2010 31-Aug-2016 30-Jun-2017 31-Mar-2019 Comments The Tourism SMEs are now recorded and this is the first data. PHINDIRITBL  Increase in sales of firms supported under the matching grant scheme (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,136,148,000.00 0.00 3.00 10.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 Comments Data is being recorded as firms are being supported. 8/22/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) PHINDIRITBL  Target land area with use or ownership rights recorded as a result of project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 571,650.00 Date 01-Jan-2013 21-Dec-2016 30-Jun-2017 31-Mar-2019 Comments Systematic Land Adjudication and Certification bid is being advertised so there is no data now. PHINDIRITBL  Percentage of customers reporting satisfaction with land registration services (percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 58.00 70.00 Date 01-Jan-2013 31-Aug-2016 30-Jun-2017 31-Mar-2019 Overall Comments Baseline is "0" because there were no people benefitting from the project at the time. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130471 IDA-52690 Effective USD 100.00 100.00 0.00 43.13 48.75 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130471 IDA-52690 Effective 09-May-2013 31-Jan-2014 06-Jun-2014 31-Mar-2019 31-Mar-2019 Cumulative Disbursements 8/22/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/22/2017 Page 11 of 11 Public Disclosure Copy