Second Kampala Institutional and Infrastructure Development Project

Abstract*

The Second Kampala Institutional and Infrastructure Development Project (KIIDP-2) for Uganda seek to enhance infrastructure and institutional capacity of Kampala Capital City Authority (KCCA) to improve urban mobility for inclusive economic growth. There are two components to the project, the first component being city wide road infrastructure and associated investments. This component will enhance the quality of roads infrastructure and associated... Show More

Development Objective

The project development objective (PDO) is enhanced infrastructure and institutional capacity of KCCA to improve urban mobility in Kampala.

Key Details

Project Details

Project ID
P133590
Status
Closed
Team Leader
John Stephen Ajalu , Martin Onyach-Olaa
Borrower 2
Republic of Uganda

Country
Uganda
Disclosure Date
June 17, 2013
Approval Date
(as of board presentation)
March 20, 2014
Effective Date
May 8, 2015

Total Project Cost 1
US$ 183.75 million
Implementing Agency
Kampala Capital City Authority
Region
Eastern and Southern Africa
Fiscal Year 3
2014

Commitment Amount
US$ 175.00 million
Environmental Category
B
Last Update Date
April 3, 2024
Closing Date
May 31, 2023

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Public Sector Management

FY17 - Public Administration6%
- FY17 - Administrative and Civil Service Reform2%
- FY17 - Municipal Institution Building4%

FY17 - Urban and Rural Development

FY17 - Urban Development94%
- FY17 - Urban Infrastructure and Service Delivery94%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	175.00
Borrower/Recipient	8.75

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	175.00
IBRD + IDA Commitment	175.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	183.75

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2017	IDA-53840	Int Charges	120,540.78
Aug 15, 2017	IDA-53840	Int Charges	120,540.78
Feb 15, 2018	IDA-53840	Int Charges	44,430.29
Feb 15, 2018	IDA-53840	Int Charges	44,430.29
Feb 15, 2018	IDA-53840	Int Charges	258,138.98
Feb 15, 2018	IDA-53840	Int Charges	258,138.98
Aug 16, 2016	IDA-53840	Int Charges	88.29
Aug 16, 2016	IDA-53840	Int Charges	88.29
Aug 16, 2016	IDA-53840	Int Charges	98,221.84
Aug 16, 2016	IDA-53840	Int Charges	98,221.84
Feb 15, 2017	IDA-53840	Int Charges	287.48
Feb 15, 2017	IDA-53840	Int Charges	287.48
Jun 21, 2017	IDA-53840	Loan Disb	35,400,000.00
Jun 19, 2015	IDA-53840	Loan Disb	10,022,226.00
Feb 17, 2016	IDA-53840	Int Charges	11,562.18
Feb 17, 2016	IDA-53840	Int Charges	11,562.18
Feb 17, 2016	IDA-53840	Int Charges	37,076.23
Feb 17, 2016	IDA-53840	Int Charges	37,076.23
Apr 6, 2016	IDA-53840	Loan Disb	22,724,000.00
Aug 15, 2024	IDA-53840	Loan Repay	7,661.97
Aug 15, 2024	IDA-53840	Int Charges	537,980.06
Aug 15, 2024	IDA-53840	Int Charges	537,980.06
Aug 15, 2024	IDA-53840	Loan Repay	1,514,292.10
Feb 15, 2024	IDA-53840	Int Charges	976.82
Feb 15, 2024	IDA-53840	Int Charges	563,040.56
Feb 15, 2024	IDA-53840	Int Charges	563,040.56
Feb 15, 2024	IDA-53840	Int Charges	976.82
Mar 20, 2014	IDA-53840	Loan Commitment	175,000,000.00
Sep 28, 2022	IDA-53840	Loan Disb	11,115,808.00
Feb 15, 2023	IDA-53840	Int Charges	552,452.44
Feb 15, 2023	IDA-53840	Int Charges	552,452.44
Feb 15, 2023	IDA-53840	Int Charges	4,511.09
Feb 15, 2023	IDA-53840	Int Charges	4,511.09
Aug 15, 2023	IDA-53840	Int Charges	2,739.30
Aug 15, 2023	IDA-53840	Int Charges	2,739.30
Aug 15, 2023	IDA-53840	Int Charges	568,080.75
Aug 15, 2023	IDA-53840	Int Charges	568,080.75
Aug 24, 2021	IDA-53840	Loan Disb	20,000,000.00
Feb 15, 2022	IDA-53840	Int Charges	539,387.60
Feb 15, 2022	IDA-53840	Int Charges	539,387.60
Feb 15, 2022	IDA-53840	Int Charges	6,422.16
Feb 15, 2022	IDA-53840	Int Charges	6,422.16
Aug 15, 2022	IDA-53840	Int Charges	1,584.06
Aug 15, 2022	IDA-53840	Int Charges	1,584.06
Aug 15, 2022	IDA-53840	Int Charges	519,535.66
Aug 15, 2022	IDA-53840	Int Charges	519,535.66
Feb 15, 2021	IDA-53840	Int Charges	7,770.71
Feb 15, 2021	IDA-53840	Int Charges	7,770.71
Feb 15, 2021	IDA-53840	Int Charges	438,797.50
Feb 15, 2021	IDA-53840	Int Charges	438,797.50
Aug 15, 2021	IDA-53840	Int Charges	848.05
Aug 15, 2021	IDA-53840	Int Charges	848.05
Aug 15, 2021	IDA-53840	Int Charges	483,834.84
Aug 15, 2021	IDA-53840	Int Charges	483,834.84
Aug 15, 2019	IDA-53840	Int Charges	259,439.66
Aug 15, 2019	IDA-53840	Int Charges	1,378.80
Aug 15, 2019	IDA-53840	Int Charges	1,378.80
Feb 15, 2020	IDA-53840	Int Charges	1,696.55
Feb 15, 2020	IDA-53840	Int Charges	1,696.55
Feb 15, 2020	IDA-53840	Int Charges	299,614.90
Feb 15, 2020	IDA-53840	Int Charges	299,614.90
Oct 26, 2020	IDA-53840	Loan Disb	34,000,000.00
Aug 15, 2020	IDA-53840	Int Charges	342,123.12
Aug 15, 2020	IDA-53840	Int Charges	342,123.12
Aug 15, 2020	IDA-53840	Int Charges	3,653.19
Aug 15, 2020	IDA-53840	Int Charges	3,653.19
Aug 15, 2018	IDA-53840	Int Charges	9,036.87
Aug 15, 2018	IDA-53840	Int Charges	9,036.87
Aug 15, 2018	IDA-53840	Int Charges	253,865.31
Aug 15, 2018	IDA-53840	Int Charges	253,865.31
Feb 15, 2019	IDA-53840	Int Charges	5,258.50
Feb 15, 2019	IDA-53840	Int Charges	5,258.50
Feb 15, 2019	IDA-53840	Int Charges	247,801.19
Feb 15, 2019	IDA-53840	Int Charges	247,801.19
May 31, 2019	IDA-53840	Loan Disb	975,804.56
May 31, 2019	IDA-53840	Loan Disb	1,820,064.80
May 29, 2019	IDA-53840	Loan Disb	1,815,145.40
Nov 25, 2019	IDA-53840	Loan Disb	20,000,000.00
Aug 15, 2019	IDA-53840	Int Charges	259,439.66
Feb 28, 2017	IDA-53840	Int Charges	116,576.04
Feb 28, 2017	IDA-53840	Int Charges	116,576.04
Aug 15, 2017	IDA-53840	Int Charges	1,278.49
Aug 15, 2017	IDA-53840	Int Charges	1,278.49

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2022-12-09
Project Management	Moderately Satisfactory	2022-12-09
Financial Management	Moderately Satisfactory	2022-12-09
Monitoring and Evaluation	Moderately Satisfactory	2022-12-09
Progress towards achievement of PDO	Satisfactory	2022-12-09
Counterpart Funding	Satisfactory	2022-12-09
Overall Implementation Progress (IP)	Moderately Satisfactory	2022-12-09

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-05-2023
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-03-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project Value 641000.00 1890772.00 707000.00
Date January 27, 2014 May 31, 2023
Comment
Sub-projects completed by KCCA on time and within budget Value 0.00 78.50 50.00
Date January 27, 2014 May 31, 2023
Comment
Increase in number of primary drainage channels constructed Value 2.00 2.00 2.00
Date January 27, 2014 May 31, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increase in paved city roads Value 0.00 88.30 5.00
Date January 27, 2014 May 31, 2023
Comment
Roads designs with pro-poor footpaths, bridges and walk ways Value 0.00 216.82 65.00
Date January 27, 2014 May 31, 2023
Comment
Paved roads in good and fair condition as a share of total classified roads Value 300.00 388.30 305.00
Date January 27, 2014 May 31, 2023
Comment
Increase in own source revenue Value 22.28 28.36 38.97
Date January 27, 2014 May 31, 2023 June 30, 2020
Comment
Increase in number of junctions signalized Value 0.00 29.00 9.00
Date January 27, 2014 May 31, 2023
Comment
O&M plans implemented Value 0.00 12.51 1.66
Date January 27, 2014 May 31, 2023
Comment
Public satisfaction with roads and drainage Value 29.00 82.80 0.00
Date January 27, 2014 May 31, 2023
Comment
Number of clients serviced via the SMS platform Value 0.00 1651292.00 264000.00
Date January 27, 2014 May 31, 2023
Comment

Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project	Value	641000.00	1890772.00	707000.00
	Date	January 27, 2014	May 31, 2023
	Comment

Sub-projects completed by KCCA on time and within budget	Value	0.00	78.50	50.00
	Date	January 27, 2014	May 31, 2023
	Comment

Increase in number of primary drainage channels constructed	Value	2.00	2.00	2.00
	Date	January 27, 2014	May 31, 2023
	Comment

Increase in paved city roads	Value	0.00	88.30	5.00
	Date	January 27, 2014	May 31, 2023
	Comment

Paved roads in good and fair condition as a share of total classified roads	Value	300.00	388.30	305.00
	Date	January 27, 2014	May 31, 2023
	Comment

Increase in own source revenue	Value	22.28	28.36	38.97
	Date	January 27, 2014	May 31, 2023	June 30, 2020
	Comment

O&M plans implemented	Value	0.00	12.51	1.66
	Date	January 27, 2014	May 31, 2023
	Comment

Public satisfaction with roads and drainage	Value	29.00	82.80	0.00
	Date	January 27, 2014	May 31, 2023
	Comment