The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Competitiveness and Enterprise Development Project (CEDP) (P130471) AFRICA EAST | Uganda | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 17 | ARCHIVED on 30-Oct-2021 | ISR47673 | Implementing Agencies: Government of Uganda, Private Sector Foundation 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-May-2022 pdoTable 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To support measures that facilitate increased private sector investment in the tourism sector and strengthen effectiveness of the land administration system. Components Table Name Land Administration Reform:(Cost $107.70 M) Business Registration and Business Licensing Reforms:(Cost $10.00 M) Tourism Development Initiatives:(Cost $68.10 M) Matching Grant Program for MSMEs:(Cost $8.00 M) Project Implementation:(Cost $6.00 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 Implementation Status and Key Decisions The Project is making steady progress in scaling up land administration and tourism development. 10/30/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) The land administration system is being further strengthened through the following activities: (a) systems’ improvements and physical infrastructure; (b) systematic registration of communal and individually owned land; (c) enhancements in land valuations capacity; and (d) strengthening of institutional and dispute resolution capacity and human capital. Tourism development and sector recovery is being through: (a) upstream planning, policy, and regulatory capacity building; (b) targeted infrastructure improvements to incentivize private sector-led management and revenue generation; (c) use of incentives for the ministry to mobilize private investment through DLIs; and (d) local hiring and training of local youth for participation in tourism-related opportunities. 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 -- Moderate Moderate Sustainability Fiduciary -- Moderate Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduction in number of days IN01021605 ►Reduction in number of days to register land (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 25.00 42.00 25.00 Date 30-Jun-2010 29-May-2020 20-Sep-2021 30-May-2022 10/30/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Reduction in time (days) and cost to register a business (as % of income per capita) IN01021600 ►Reduction in number of days to register a business (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 1.00 24.00 5.00 Date 30-Jun-2010 29-May-2020 20-Sep-2021 30-May-2022 IN01021604 ►Cost to register a business (as % of income per capita) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.70 40.50 40.50 50.00 Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 Increased International arrivals IN01021599 ►Increased international tourist arrivals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 945,000.00 800,000.00 473,085.00 1,500,000.00 Date 30-Jun-2010 29-May-2020 20-Sep-2021 30-May-2022 Projected reduction in international tourist arrivals due to COVID pandemic during the period July 1, 2019 Comments: to June 30, 2020. Tourism sector employment IN01021603 ►Tourism sector employment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 225,300.00 667,500.00 386,200.00 300,000.00 Date 30-Jun-2010 29-May-2020 20-Sep-2021 30-May-2022 Increase in exports of non-traditional prodcuts IN01021601 ►Increase in exports of non-traditional products (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.70 10.70 10.00 10/30/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 Direct project beneficiaries IN01021602 ►Dirrect project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 287,632.00 287,632.00 1,000,000.00 Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 Intermediate Results Indicators by Components Land Administration Reform IN01021606 ►Land parcel with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,782.00 66,148.00 800,000.00 Date 30-Jun-2010 29-May-2020 30-Jun-2021 30-May-2022 IN01054634 Land parcels with use/ownership rights recorded as a result of project-female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 12,483.00 360,000.00 Date 30-Jun-2010 -- 30-Jun-2021 31-May-2022 IN01021613 ►Number of communal land Associations formalized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 606.00 606.00 600.00 Date 30-Jun-2010 29-May-2020 30-Jun-2021 30-May-2022 606 Land associations formed and target of 600 exceeded. Comments: IN01021615 ►Target population with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99,365.00 330,740.00 2,666,000.00 10/30/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Date 30-Jun-2010 29-May-2020 30-Jun-2021 30-May-2022 IN01021616 ►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 1,935.00 63,077.00 571,000.00 Date 30-Jun-2010 29-May-2020 30-Jun-2021 30-May-2022 IN01021617 ►Percentage of customers reporting satisfaction with land registration services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.50 80.40 70.00 Date 30-Jun-2010 29-May-2020 30-Jun-2021 30-May-2022 Business Registration and Business Licensing Reforms IN01021607 ►Number of registered businesses on which data have been entered into the online business register (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 25-Jun-2010 29-May-2020 29-May-2020 30-May-2022 IN01021610 ►Number of URSB Staff and other agencies trained in business registration and business licensing new procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 232.00 232.00 150.00 Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 Tourism Development Initiatives IN01021608 ►Number of staff at all levels across MoTWA who completed project-provided training in tourism sector issues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 183.00 183.00 130.00 Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 IN01021611 ►Number of external industry and educational bodies that have accredited UHTTI (Number, Custom) 10/30/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 IN01021614 ►Number of new Tourism MSMEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 94.00 125.00 Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 IN01054642 Number of female-owned new tourism MSMEs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 31.00 40.00 Date 30-Jun-2010 -- 30-Jun-2021 31-May-2022 Matching Grant Program for MSMEs IN01021609 ►Number of new employees hired by MSMEs benefitting from the matching grant facility (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,801.00 2,460.00 2,460.00 11,000.00 Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 IN01021612 ►Increase in sales of firms supported under the matching grants facility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.70 17.70 10.00 Date 30-Jun-2010 29-May-2020 29-May-2020 30-May-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 10/30/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) P130471 IDA-52690 Effective USD 100.00 100.00 0.00 92.64 0.00 100% P130471 IDA-65380 Effective USD 99.80 99.80 0.00 0.00 103.06 0% 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-May-2022 P130471 IDA-65380 Effective 02-Mar-2020 09-Nov-2020 06-Apr-2021 31-May-2022 31-May-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 26-Feb-2019 Related Project(s) 10/30/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) P169435-COMPETITIVENESS AND ENTERPRISE DEVELOPMENT PROJECT 10/30/2021 Page 8 of 8