Public Disclosure Copy
The World Bank Implementation Status & Results Report
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
AFRICA | Africa | Transport & Digital Development Global Practice |
IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 17-Apr-2018 | ISR29977 |
Implementing Agencies: National Information Technology Authority, Uganda, Republic of Uganda
Key Dates
Key Project Dates
Bank Approval Date:22-May-2015 Effectiveness Date:26-May-2016
Planned Mid Term Review Date:15-May-2019 Actual Mid-Term Review Date:--
Original Closing Date:28-Feb-2022 Revised Closing Date:28-Feb-2022
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
To support the Recipient's efforts to:
(i) lower prices for international capacity and extend the geographic reach of broadband networks (the connectivity development objective); and
(ii) improve the Government’s efficiency and transparency through e-Government applications (the transparency development
objective).
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
PHRPDODEL
Components
Name
Enabling Environment:(Cost $3.00 M)
Connectivity:(Cost $36.00 M)
e-Government:(Cost $40.00 M)
Project Management:(Cost $6.00 M)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Satisfactory Satisfactory
Overall Implementation Progress (IP) Satisfactory Satisfactory
4/17/2018 Page 1 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
Overall Risk Rating Substantial Substantial
Implementation Status and Key Decisions
Project implementation has had a promising start. Several key contracts have been already signed including Cloud Infrastructure, Bulk Internet, Unified
Messaging and Collaboration System, and e-Government Procurement system and most of the staff to support project implementation is on board. In
addition several high value procurements are in progress. It is expected that the total value of signed contracts will be over US$40 million by June 30,
2018. The disbursement rate has reached 21.6% as of Mar 29, 2018.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance Substantial Substantial Substantial
Macroeconomic Substantial Substantial Substantial
Sector Strategies and Policies Moderate Moderate Moderate
Technical Design of Project or Program Moderate Moderate Moderate
Institutional Capacity for Implementation and
Sustainability
Substantial Substantial Substantial
Fiduciary Substantial Substantial Substantial
Environment and Social Moderate Moderate Moderate
Stakeholders Substantial Substantial Substantial
Other -- -- --
Overall Substantial Substantial Substantial
Results
Project Development Objective Indicators
PHINDPDOTBL
Direct project beneficiaries (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 5,060,000.00
Date 31-Dec-2014 -- -- 28-Feb-2022
4/17/2018 Page 2 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
PHINDPDOTBL
Female beneficiaries (Percentage, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 40.00
PHINDPDOTBL
International Internet Bandwidth (Mbps) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 25,679.00 -- 61,585.60 50,000.00
Date 31-Dec-2013 -- 30-Jun-2017 28-Feb-2022
PHINDPDOTBL
Access to Internet Services (percentage of individuals using the Internet) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 16.20 -- 17.10 35.00
Date 31-Dec-2013 -- 30-Jun-2017 28-Feb-2022
PHINDPDOTBL
Access to Telephone Services (fixed mainlines plus cellular phones per 100 people) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 51.90 -- 63.70 75.00
Date 31-Dec-2014 -- 30-Jun-2017 28-Feb-2022
PHINDPDOTBL
Price of wholesale international capacity (per Mbit/s per Month, in US$) (Amount(USD), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 97.00 -- -- 40.00
4/17/2018 Page 3 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
Date 31-Dec-2014 -- -- 28-Feb-2022
PHINDPDOTBL
Beneficiaries satisfied with quality of e-Government services supported by the project (%) – Citizen Engagement Indicator
(Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 50.00
Date 31-Dec-2014 -- -- 28-Feb-2022
PHINDPDOTBL
Number of transactions per year utilizing the shared public service delivery platform (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 15,000,000.00
Date 31-Dec-2014 -- 30-Jun-2017 28-Feb-2022
Overall Comments
Intermediate Results Indicators
PHINDIRITBL
Retail Price of Internet Services (Mobile Broadband, 500MB prepaid bundle, in US$) (Amount(USD), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 7.73 -- 4.80 4.00
Date 31-Dec-2013 -- 16-Oct-2017 28-Feb-2022
4/17/2018 Page 4 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
PHINDIRITBL
Length of Fiber Optic Network Built (km) (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 670.00
Date 31-Dec-2014 -- 30-Jun-2017 28-Feb-2022
PHINDIRITBL
Availability of NBI (%) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 97.00 -- 99.90 99.80
Date 31-Dec-2014 -- 30-Jun-2017 28-Feb-2022
PHINDIRITBL
Average Price of Wholesale, Protected Capacity on NBI (per Mbit/s per Month based on STM-16 purchase, in US$)
(Amount(USD), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 20.90 -- 11.60 12.00
Date 31-Dec-2014 -- 01-Jul-2017 28-Feb-2022
PHINDIRITBL
Number of Connections to Government MDAs, Local Governments, Schools, Hospitals and NGOs Supported by the Project
(Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 400.00
Date 31-Dec-2014 -- 30-Jun-2017 28-Feb-2022
4/17/2018 Page 5 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
PHINDIRITBL
Percentage of MDAs using the Shared Public Service Delivery Platform (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 50.00
Date 31-Dec-2014 -- 30-Jun-2017 28-Feb-2022
PHINDIRITBL
Number of e-Services Implemented with Project Funding (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 10.00
Date 31-Dec-2014 -- 30-Jun-2017 28-Feb-2022
PHINDIRITBL
Percentage of e-Services Implemented with Project Funding Which Take Into Account a Gender Perspective (Percentage,
Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 30.00
PHINDIRITBL
Percentage of Total Expenditure on Eligible Goods, Works and Services Procured Utilizing e-Procurement System in the Pilot
PDEs (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 60.00
Date 31-Dec-2014 -- 30-Jun-2017 28-Feb-2022
Overall Comments
4/17/2018 Page 6 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P130871 IDA-56350 Effective USD 75.00 75.00 0.00 16.53 61.99 21%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P130871 IDA-56350 Effective 22-May-2015 04-Feb-2016 26-May-2016 28-Feb-2022 28-Feb-2022
Cumulative Disbursements
Restructuring History
There has been no restructuring to date.
Related Project(s)
4/17/2018 Page 7 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
Regional Communications Infrastructure Program Phase 5 - Uganda (P130871)
There are no related projects.
4/17/2018 Page 8 of 8
Public Disclosure Copy