Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) Uganda: Albertine Region Sustainable Development Project (P145101) AFRICA | Uganda | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 07-Dec-2017 | ISR29357 | Implementing Agencies: Ministry of Finance, Planning and Economic Development, Uganda National Roads Authority, Ministry of Lands, Housing and Urban Development (MoLHUD), Ministry of Education and Sports, Republic of Uganda Key Dates Key Project Dates Bank Approval Date:26-Mar-2014 Effectiveness Date:07-Dec-2015 Planned Mid Term Review Date:05-Mar-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Jul-2019 Revised Closing Date:31-Jul-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve regional and local access to infrastructure, markets, and skills development in the Albertine Region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Regional Access and Connectivity:(Cost $95.00 M) Local Access, Planning and Development:(Cost $25.00 M) Skills Access and Upgrading:(Cost $25.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 12/7/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) Implementation remains slow, but has picked up since the last mission. Suspension under Component 1 was lifted on June 6, 2017 following firm commitment by Government and compliance with the Environment and Social safeguards. Following the lifting of the suspension, an amount equivalent to US$27.4 million to component 1 was disbursed. This will bring the total disbursement amount of the project to about 28%. On the Kyenjojo-Kabwoya road works are on-going on 48 km section handed over to the contractor. Physical progress has increased from 9% in March to 24.73% against planned 27.05% by October 2017. On Component 2, physical development plans have been finalized for eight towns and endorsed by the respective District Councils and approved by the National Physical Planning Board. However, the implementation of infrastructure subprojects has been delayed by nearly seven months. On Component 3, a long-standing disbursement condition has been met. Some progress has also been registered in the procurement of key contracts under component 3. 12/7/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) 12/7/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) 12/7/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) 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  --  Low  Low 12/7/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  High  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  Low Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Average travel time between Kyenjojo and Kabwoya for large vehicles/ public transport (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 3.50 3.50 2.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 70.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 260,000.00 260,000.00 260,000.00 450,000.00 PHINDPDOTBL  Percentage of training graduates who are employed or self-employed after six months of completing training in supported programs (Percentage, Custom) 12/7/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 05-Jun-2015 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,690,000.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 Overall Comments Considering the implementation delays, the project has not yet attained any PDO level milestones under the project results framework. This will be assessed and discussed at the upcoming mid-term review in March 2018. Intermediate Results Indicators PHINDIRITBL  Kyenjojo to Kabwoya Road Upgraded to Class II (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 12/7/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) PHINDIRITBL  Number of bridges, culverts and swamp crossings constructed/ rehabilitated under Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDIRITBL  Rural District roads rendered passable all season under Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDIRITBL  Town Roads upgraded/ rehabilitated under Project (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDIRITBL  Local physical plans updated/ completed and approved for selected areas in Buliisa and Hoima Districts (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 12/7/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) PHINDIRITBL  Number of markets constructed under the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDIRITBL  Reform Task Force Oil and Gas Committee established and functional to define skill needs and set standards. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDIRITBL  Internationally recognized and demand responsive CBT curricula and assessment (for critical occupational areas) introduced and in effect. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDIRITBL  Number of new entrants enrolled in training for identified trades/occupations in the two targeted institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 12/7/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) PHINDIRITBL  Number of learners from the Albertine Region receiving bursaries to undergo training in identified programs in targeted BTVET institutions across the country, of which % female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Dec-2013 31-Mar-2017 31-Jul-2017 31-Jul-2019 PHINDIRITBL  Female learners receiving bursaries. (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Overall Comments Considering the implementation delays, the project has not yet attained any intermediate milestones under the project results framework. This will be assessed and discussed at the upcoming mid-term review. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145101 IDA-54060 Effective USD 145.00 145.00 0.00 37.39 95.45 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145101 IDA-54060 Effective 26-Mar-2014 24-Aug-2015 07-Dec-2015 31-Jul-2019 31-Jul-2019 Cumulative Disbursements 12/7/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uganda: Albertine Region Sustainable Development Project (P145101) Restructuring History Level 2 Approved on 15-Jan-2016 Related Project(s) There are no related projects. 12/7/2017 Page 11 of 11 Public Disclosure Copy