Protected Areas Management and Sustainable Use Project

Abstract*

The Protected Areas Management and Sustainable Use Project, will ensure the effective, long-term conservation of Uganda's biodiversity, through a sustainable, and cost-effective management of its wildlife, and cultural resources. To this end, the project components will: 1) fund the establishment of the Uganda Wildlife Authority (UWA), develop its internal systems, management team, and governance structure. A strategic plan was developed for the agency... Show More

Development Objective

Sustainable and cost-effective management of Uganda's wildlife and cultural resources

Key Details

Project Details

Project ID
P065437
Status
Closed
Team Leader
Martin Fodor
Borrower 2
N/A

Country
Uganda
Disclosure Date
September 26, 2001
Approval Date
(as of board presentation)
July 9, 2002
Effective Date
December 4, 2002

Total Project Cost 1
US$ 30.00 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2003

Commitment Amount
US$ 27.00 million
Environmental Category
C
Last Update Date
January 15, 2013
Closing Date
March 31, 2011

Last Stage Reached
BANK APPROVED

Associated Projects
P075932

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 - Environment and Natural Resource Management

FY17 - Environmental policies and institutions33%
FY17 - Renewable Natural Resources Asset Management33%
- FY17 - Biodiversity33%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Urban and Rural Development

FY17 - Rural Development34%
- FY17 - Land Administration and Management17%
- FY17 - Rural Non-farm Income Generation17%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	3.00
IDA Credit	27.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	27.00
IBRD + IDA Commitment	27.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	30.00

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$)
Oct 19, 2017	IDA-36900	Int Charges	81,048.88
Oct 19, 2017	IDA-36900	Int Charges	81,048.88
Oct 19, 2017	IDA-36900	Int Charges	3,146.96
Oct 19, 2017	IDA-36900	Int Charges	3,146.96
Oct 19, 2017	IDA-36900	Loan Repay	243,644.48
Oct 15, 2021	IDA-36900	Loan Repay	241,126.44
Oct 15, 2021	IDA-36900	Int Charges	5.08
Oct 15, 2021	IDA-36900	Int Charges	5.08
Oct 15, 2021	IDA-36900	Int Charges	74,891.54
Oct 15, 2021	IDA-36900	Int Charges	74,891.54
Oct 15, 2021	IDA-36900	Loan Repay	2,423.18
Apr 16, 2021	IDA-36900	Loan Repay	246,683.94
Apr 16, 2021	IDA-36900	Int Charges	388.46
Apr 16, 2021	IDA-36900	Int Charges	388.46
Apr 16, 2021	IDA-36900	Int Charges	5.15
Apr 16, 2021	IDA-36900	Int Charges	5.15
Apr 16, 2021	IDA-36900	Int Charges	76,780.39
Apr 16, 2021	IDA-36900	Int Charges	76,780.39
Oct 16, 2020	IDA-36900	Int Charges	76,307.05
Oct 16, 2020	IDA-36900	Int Charges	76,307.05
Oct 15, 2020	IDA-36900	Loan Repay	205.00
Oct 16, 2020	IDA-36900	Loan Repay	243,256.66
Apr 15, 2020	IDA-36900	Int Charges	392.91
Apr 15, 2020	IDA-36900	Int Charges	392.91
Apr 15, 2020	IDA-36900	Loan Repay	235,740.53
Apr 15, 2020	IDA-36900	Int Charges	9.83
Apr 15, 2020	IDA-36900	Int Charges	9.83
Apr 15, 2020	IDA-36900	Int Charges	75,142.29
Apr 15, 2020	IDA-36900	Int Charges	75,142.29
Oct 17, 2019	IDA-36900	Int Charges	4.95
Oct 17, 2019	IDA-36900	Int Charges	4.95
Oct 17, 2019	IDA-36900	Int Charges	76,159.75
Oct 17, 2019	IDA-36900	Int Charges	76,159.75
Jul 9, 2002	IDA-36900	Loan Commitment	21,463,162.00
Jul 9, 2002	IDA-3690A	Loan Commitment	5,536,838.50
Apr 15, 2024	IDA-36900	Loan Repay	8,920.34
Apr 16, 2024	IDA-36900	Int Charges	62,910.67
Apr 16, 2024	IDA-36900	Int Charges	62,910.67
Apr 15, 2018	IDA-36900	Int Charges	20.91
Apr 15, 2018	IDA-36900	Int Charges	20.91
Apr 15, 2018	IDA-36900	Int Charges	83,733.78
Apr 15, 2018	IDA-36900	Int Charges	83,733.78
Oct 19, 2017	IDA-36900	Int Charges	29.96
Oct 19, 2017	IDA-36900	Int Charges	29.96
Apr 16, 2024	IDA-36900	Loan Repay	444,504.10
Oct 15, 2023	IDA-36900	Int Charges	4,601.80
Oct 15, 2023	IDA-36900	Int Charges	4,601.80
Oct 15, 2023	IDA-36900	Loan Repay	451,923.00
Oct 15, 2023	IDA-36900	Int Charges	27.19
Oct 15, 2023	IDA-36900	Int Charges	27.19
Oct 15, 2023	IDA-36900	Int Charges	64,399.02
Oct 15, 2023	IDA-36900	Int Charges	64,399.02
Apr 18, 2023	IDA-36900	Int Charges	63,335.43
Apr 18, 2023	IDA-36900	Int Charges	63,335.43
Apr 15, 2023	IDA-36900	Loan Repay	17,413.38
Apr 18, 2023	IDA-36900	Loan Repay	448,127.20
Oct 15, 2022	IDA-36900	Int Charges	66,058.98
Oct 15, 2022	IDA-36900	Int Charges	66,058.98
Oct 15, 2022	IDA-36900	Loan Repay	7,745.46
Oct 15, 2022	IDA-36900	Loan Repay	432,647.62
Apr 15, 2022	IDA-36900	Loan Repay	1,910.40
Apr 15, 2022	IDA-36900	Loan Repay	233,793.90
Apr 15, 2022	IDA-36900	Int Charges	71,595.18
Apr 15, 2022	IDA-36900	Int Charges	71,595.18
Apr 15, 2015	IDA-36900	Loan Repay	227,826.03
Apr 15, 2015	IDA-36900	Int Charges	4.94
Apr 15, 2015	IDA-36900	Int Charges	4.94
Apr 15, 2015	IDA-36900	Int Charges	84,351.28
Apr 15, 2015	IDA-36900	Int Charges	84,351.28
Apr 15, 2014	IDA-36900	Loan Repay	267,037.25
Apr 15, 2014	IDA-36900	Int Charges	5.46
Apr 15, 2014	IDA-36900	Int Charges	5.46
Apr 15, 2014	IDA-36900	Int Charges	96,200.78
Apr 15, 2014	IDA-36900	Int Charges	96,200.78
Apr 15, 2014	IDA-36900	Int Charges	3,751.63
Apr 15, 2014	IDA-36900	Int Charges	3,751.63
Oct 15, 2013	IDA-36900	Loan Repay	4,656.26
Oct 16, 2013	IDA-36900	Loan Repay	259,940.19
Oct 16, 2013	IDA-36900	Int Charges	93,526.11
Oct 16, 2013	IDA-36900	Int Charges	93,526.11
Oct 16, 2014	IDA-36900	Int Charges	899.64
Oct 16, 2014	IDA-36900	Int Charges	899.64
Oct 16, 2014	IDA-36900	Loan Repay	257,197.83
Oct 16, 2014	IDA-36900	Int Charges	92,591.22
Oct 16, 2014	IDA-36900	Int Charges	92,591.22
Apr 15, 2017	IDA-36900	Loan Repay	3,772.55
Apr 21, 2017	IDA-36900	Int Charges	14.69
Apr 21, 2017	IDA-36900	Int Charges	14.69
Apr 21, 2017	IDA-36900	Int Charges	77,202.21
Apr 21, 2017	IDA-36900	Int Charges	77,202.21
Apr 21, 2017	IDA-36900	Loan Repay	231,348.28
Oct 18, 2016	IDA-36900	Int Charges	82,086.30
Oct 18, 2016	IDA-36900	Int Charges	82,086.30
Oct 15, 2016	IDA-36900	Loan Repay	54.06
Oct 18, 2016	IDA-36900	Loan Repay	237,877.20
Apr 15, 2016	IDA-36900	Loan Repay	242,464.58
Apr 15, 2016	IDA-36900	Int Charges	84,559.56
Apr 15, 2016	IDA-36900	Int Charges	84,559.56
Apr 15, 2016	IDA-36900	Int Charges	3,302.64
Apr 15, 2016	IDA-36900	Int Charges	3,302.64
Oct 15, 2015	IDA-36900	Loan Repay	10,034.41
Oct 15, 2015	IDA-36900	Int Charges	82,886.91
Oct 15, 2015	IDA-36900	Int Charges	82,886.91
Oct 15, 2015	IDA-36900	Loan Repay	234,557.10
Apr 15, 2015	IDA-36900	Loan Repay	8,949.50
Oct 17, 2019	IDA-36900	Int Charges	776.45
Oct 17, 2019	IDA-36900	Int Charges	776.45
Oct 17, 2019	IDA-36900	Loan Repay	237,381.00
Apr 16, 2019	IDA-36900	Int Charges	9.95
Apr 16, 2019	IDA-36900	Int Charges	9.95
Apr 16, 2019	IDA-36900	Int Charges	77,440.75
Apr 16, 2019	IDA-36900	Int Charges	77,440.75
Apr 16, 2019	IDA-36900	Int Charges	2,619.84
Apr 16, 2019	IDA-36900	Int Charges	2,619.84
Apr 16, 2019	IDA-36900	Loan Repay	239,770.12
Oct 17, 2018	IDA-36900	Loan Repay	239,647.60
Oct 17, 2018	IDA-36900	Int Charges	76,771.81
Oct 17, 2018	IDA-36900	Int Charges	76,771.81
Oct 15, 2018	IDA-36900	Loan Repay	962.96
Apr 15, 2018	IDA-36900	Int Charges	1,216.27
Apr 15, 2018	IDA-36900	Int Charges	1,216.27
Apr 15, 2018	IDA-36900	Loan Repay	250,887.77

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2010-06-22
Monitoring and Evaluation	Satisfactory	2010-06-22
Overall Implementation Progress (IP)	Satisfactory	2010-06-22
Procurement	Satisfactory	2010-06-22
Project Management	Satisfactory	2010-06-22
Financial Management	Satisfactory	2010-06-22
Progress towards achievement of PDO	Satisfactory	2010-06-22

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-29-2011
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Moderately Unsatisfactory
Government Performance	Moderately Unsatisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 12-31-2013	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Moderate	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Unsatisfactory	N/a
Implementing Agency	Moderately Unsatisfactory	N/a
Icr Quality	Unsatisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

UWA Own revenues as proportion of recurrent costs Value 49% 77% (FY2008/09) 90%
Date December 31, 2002 March 10, 2010 June 30, 2010
Comment
UWEC Own revenues as proportion of recurrent costs Value 35% 95% 110%
Date December 31, 2002 March 10, 2010 June 30, 2008
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Own revenue generation of UWA (billion UG SHS) Value 4.7 15.7 10
Date December 31, 2002 March 10, 2010 June 30, 2010
Comment
UWA Reserve Fund Revenues Available (US$) Value 0 $5.7 million $1,000,000
Date December 31, 2002 March 10, 2010 June 30, 2010
Comment
Number of visitors to PAs Value 66,542 142,884 (FY 2008/09) 200,000
Date December 31, 2002 March 10, 2010 June 30, 2010
Comment

Tourism Policy adopted & enabling legislation enacted	Value	No policy or legislation	Policy adopted. Tourism Act in place.	Policy and legislation in place
	Date	December 31, 2002	March 10, 2010	June 30, 2010
	Comment

A national site registry for all antiquities and monuments database developed. Value None Done Done
Date December 31, 2002 March 10, 2010 December 31, 2007
Comment
Cultural sites gazetted or developed. Value 0 20 10 sites
Date December 31, 2002 March 10, 2010 December 31, 2007
Comment
UWA Central recurrent costs as proportion of total recurrent costs Value 42% <30% (excludes PAMSU costs) (FY2008/09) 30%
Date December 31, 2002 March 10, 2010 June 30, 2010
Comment
UWA Boundaries demarcated in PA system Value 0% 90% 100%
Date December 31, 2002 March 10, 2010 June 30, 2010
Comment
UWA proportion of field staff housed adequately on-site. Value 10% 50% (includes those being moved into handed over h 100%
Date December 31, 2002 March 10, 2010 June 30, 2010
Comment
UWEC Total Visitors/year Value 144,030 213198 250,000
Date December 31, 2002 March 10, 2010 December 31, 2007
Comment
UWEC Capital in Endowment Fund Value 0 US$920,000 US$1 million
Date December 31, 2002 March 10, 2010 December 31, 2007
Comment
Tourism Development Fund Levy Revenues Value 0 Levy entrenched in Tourism Act Provy of Local Gov >0
Date December 31, 2005 March 10, 2010 December 31, 2007
Comment
Own revenue generation of UWA (billion UG SHS) Value 4.7 12.6b 10
Date December 31, 2002 May 22, 2009 June 30, 2010
Comment
UWA Reserve Fund Revenues Available (US$) Value 0 $3.3 million $1,000,000
Date December 31, 2002 May 22, 2009 June 30, 2010
Comment
Number of visitors to PAs Value 66,542 136,892 200,000
Date December 31, 2002 May 22, 2009 June 30, 2010
Comment

Tourism Policy adopted & enabling legislation enacted	Value	No policy or legislation	Policy adopted. Tourism billed passed.	Policy and legislation in place
	Date	December 31, 2002	May 28, 2008	June 30, 2010
	Comment

A national site registry for all antiquities and monuments database developed. Value None Done Done
Date December 31, 2002 December 18, 2007 December 31, 2007
Comment
Cultural sites gazetted or developed. Value 0 Site registry has been completed and up to 20 site 10 sites
Date December 31, 2002 December 18, 2007 December 31, 2007
Comment
UWA Central recurrent costs as proportion of total recurrent costs Value 42% 24% 30%
Date December 31, 2002 May 22, 2009 June 30, 2010
Comment
UWA Boundaries demarcated in PA system Value 0% >90% 100%
Date December 31, 2002 May 22, 2009 June 30, 2010
Comment
UWA proportion of field staff housed adequately on-site. Value 10% 10% 100%
Date December 31, 2002 May 22, 2009 June 30, 2010
Comment
UWEC Total Visitors/year Value 144,030 174,104 250,000
Date December 31, 2002 December 18, 2007 December 31, 2007
Comment
UWEC Capital in Endowment Fund Value 0 US$880,000 invested US$1 million
Date December 31, 2002 December 18, 2007 December 31, 2007
Comment
Tourism Development Fund Levy Revenues Value 0 Levy entrenched in Tourism Bill >0
Date December 31, 2005 December 18, 2007 December 31, 2007
Comment
Proportion of PAs showing evidence of increased population of key mammal species Value 0% 100% 100%
Date December 31, 2002 March 10, 2010 June 30, 2010
Comment
Number of PAs with significant conflicts relating to community use or access Value 19 2 0
Date December 31, 2002 March 10, 2010 June 30, 2009
Comment

UWA Own revenues as proportion of recurrent costs	Value	49%	77% (FY2008/09)	90%
	Date	December 31, 2002	March 10, 2010	June 30, 2010
	Comment

UWEC Own revenues as proportion of recurrent costs	Value	35%	95%	110%
	Date	December 31, 2002	March 10, 2010	June 30, 2008
	Comment

Own revenue generation of UWA (billion UG SHS)	Value	4.7	15.7	10
	Date	December 31, 2002	March 10, 2010	June 30, 2010
	Comment

UWA Reserve Fund Revenues Available (US$)	Value	0	$5.7 million	$1,000,000
	Date	December 31, 2002	March 10, 2010	June 30, 2010
	Comment

Number of visitors to PAs	Value	66,542	142,884 (FY 2008/09)	200,000
	Date	December 31, 2002	March 10, 2010	June 30, 2010
	Comment

A national site registry for all antiquities and monuments database developed.	Value	None	Done	Done
	Date	December 31, 2002	March 10, 2010	December 31, 2007
	Comment

Cultural sites gazetted or developed.	Value	0	20	10 sites
	Date	December 31, 2002	March 10, 2010	December 31, 2007
	Comment

UWA Central recurrent costs as proportion of total recurrent costs	Value	42%	<30% (excludes PAMSU costs) (FY2008/09)	30%
	Date	December 31, 2002	March 10, 2010	June 30, 2010
	Comment

UWA Boundaries demarcated in PA system	Value	0%	90%	100%
	Date	December 31, 2002	March 10, 2010	June 30, 2010
	Comment

UWA proportion of field staff housed adequately on-site.	Value	10%	50% (includes those being moved into handed over h	100%
	Date	December 31, 2002	March 10, 2010	June 30, 2010
	Comment

UWEC Total Visitors/year	Value	144,030	213198	250,000
	Date	December 31, 2002	March 10, 2010	December 31, 2007
	Comment

UWEC Capital in Endowment Fund	Value	0	US$920,000	US$1 million
	Date	December 31, 2002	March 10, 2010	December 31, 2007
	Comment

Tourism Development Fund Levy Revenues	Value	0	Levy entrenched in Tourism Act Provy of Local Gov	>0
	Date	December 31, 2005	March 10, 2010	December 31, 2007
	Comment

Own revenue generation of UWA (billion UG SHS)	Value	4.7	12.6b	10
	Date	December 31, 2002	May 22, 2009	June 30, 2010
	Comment

UWA Reserve Fund Revenues Available (US$)	Value	0	$3.3 million	$1,000,000
	Date	December 31, 2002	May 22, 2009	June 30, 2010
	Comment

Cultural sites gazetted or developed.	Value	0	Site registry has been completed and up to 20 site	10 sites
	Date	December 31, 2002	December 18, 2007	December 31, 2007
	Comment

UWA Boundaries demarcated in PA system	Value	0%	>90%	100%
	Date	December 31, 2002	May 22, 2009	June 30, 2010
	Comment

UWEC Capital in Endowment Fund	Value	0	US$880,000 invested	US$1 million
	Date	December 31, 2002	December 18, 2007	December 31, 2007
	Comment

Tourism Development Fund Levy Revenues	Value	0	Levy entrenched in Tourism Bill	>0
	Date	December 31, 2005	December 18, 2007	December 31, 2007
	Comment