Kampala Institutional and Infrastructure Development Project

Abstract*

The Uganda Kampala Institutional and Infrastructure Development Project Adaptable Program Lending aims to improve institutional efficiency of the Kampala City Council (KCC) through implementation of the Strategic Framework for Reform (SFR). The project includes the following components: Component 1 -- support to KCC and its stakeholders to refine and expand the SFR into a comprehensive approach to municipal development, consonant with Kampala's central... Show More

Development Objective

The project development objective (PDO) is to improve institutional efficiency of KCC through implementation of the SFR.

Key Details

Project Details

Project ID
P078382
Status
Closed
Team Leader
Martin Onyach-Olaa
Borrower 2
N/A

Country
Uganda
Disclosure Date
June 24, 2004
Approval Date
(as of board presentation)
November 6, 2007
Effective Date
November 19, 2008

Total Project Cost 1
US$ 35.15 million
Implementing Agency
N/A
Region
Eastern and Southern Africa
Fiscal Year 3
2008

Commitment Amount
US$ 33.60 million
Environmental Category
B
Last Update Date
August 22, 2013
Closing Date
June 30, 2015

Last Stage Reached
BANK APPROVED

Associated Projects
P098012

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 - Private Sector Development

FY17 - Public Private Partnerships10%

FY17 - Public Sector Management

FY17 - Public Administration26%
- FY17 - Administrative and Civil Service Reform8%
- FY17 - Municipal Institution Building18%

FY17 - Urban and Rural Development

FY17 - Urban Development75%
- FY17 - Municipal Finance25%
- FY17 - Urban Infrastructure and Service Delivery50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	1.55
IDA Credit	33.60

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	33.60
IBRD + IDA Commitment	33.60

Lending Instrument
Grant Amount	N/A
Total Project Cost**	35.15

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2024	IDA-43670	Int Charges	89,946.04
Aug 15, 2024	IDA-43670	Int Charges	89,946.04
Aug 15, 2024	IDA-43670	Loan Repay	5,257.01
Feb 15, 2018	IDA-43670	Int Charges	106,776.66
Feb 15, 2018	IDA-43670	Int Charges	2,173.24
Feb 15, 2018	IDA-43670	Int Charges	2,173.24
Aug 15, 2017	IDA-43670	Int Charges	1,208.78
Aug 15, 2017	IDA-43670	Int Charges	1,208.78
Feb 15, 2019	IDA-43670	Loan Repay	296,384.88
Feb 15, 2019	IDA-43670	Loan Repay	8,602.52
Feb 15, 2019	IDA-43670	Int Charges	109,802.88
Feb 15, 2019	IDA-43670	Int Charges	109,802.88
Aug 15, 2018	IDA-43670	Int Charges	12,836.24
Aug 15, 2018	IDA-43670	Int Charges	12,836.24
Aug 15, 2018	IDA-43670	Loan Repay	304,285.72
Aug 15, 2018	IDA-43670	Int Charges	112,966.06
Aug 15, 2018	IDA-43670	Int Charges	112,966.06
Aug 15, 2019	IDA-43670	Int Charges	2,259.98
Aug 15, 2019	IDA-43670	Int Charges	2,259.98
Aug 15, 2019	IDA-43670	Loan Repay	302,308.30
Aug 15, 2019	IDA-43670	Int Charges	109,964.61
Aug 15, 2019	IDA-43670	Int Charges	109,964.61
Aug 15, 2020	IDA-43670	Int Charges	101,414.68
Aug 15, 2020	IDA-43670	Loan Repay	0.01
Feb 15, 2020	IDA-43670	Loan Repay	2,696.42
Feb 15, 2020	IDA-43670	Loan Repay	298,098.56
Feb 15, 2020	IDA-43670	Int Charges	108,286.20
Feb 15, 2020	IDA-43670	Int Charges	108,286.20
Feb 15, 2021	IDA-43670	Int Charges	110,867.07
Feb 15, 2021	IDA-43670	Int Charges	110,867.07
Feb 15, 2021	IDA-43670	Int Charges	9,247.41
Feb 15, 2021	IDA-43670	Int Charges	9,247.41
Feb 15, 2021	IDA-43670	Loan Repay	316,904.72
Aug 15, 2020	IDA-43670	Loan Repay	4,959.79
Aug 15, 2020	IDA-43670	Loan Repay	305,110.80
Aug 15, 2020	IDA-43670	Int Charges	-0.01
Aug 15, 2020	IDA-43670	Int Charges	-0.01
Aug 15, 2020	IDA-43670	Int Charges	101,414.68
Aug 15, 2021	IDA-43670	Int Charges	829.91
Aug 15, 2021	IDA-43670	Loan Repay	312,417.56
Aug 15, 2021	IDA-43670	Int Charges	108,955.65
Aug 15, 2021	IDA-43670	Int Charges	108,955.65
Aug 15, 2021	IDA-43670	Int Charges	829.91
Aug 15, 2022	IDA-43670	Loan Repay	290,430.56
Aug 15, 2022	IDA-43670	Int Charges	99,109.42
Aug 15, 2022	IDA-43670	Int Charges	99,109.42
Aug 15, 2022	IDA-43670	Int Charges	1,199.07
Aug 15, 2022	IDA-43670	Int Charges	1,199.07
Feb 15, 2022	IDA-43670	Loan Repay	5,594.30
Feb 15, 2022	IDA-43670	Loan Repay	302,531.88
Feb 15, 2022	IDA-43670	Int Charges	105,031.37
Feb 15, 2022	IDA-43670	Int Charges	105,031.37
Feb 15, 2023	IDA-43670	Loan Repay	290,785.20
Feb 15, 2023	IDA-43670	Int Charges	97,348.72
Feb 15, 2023	IDA-43670	Int Charges	97,348.72
Feb 15, 2023	IDA-43670	Loan Repay	3,382.46
Aug 15, 2024	IDA-43670	Loan Repay	289,172.38
Aug 15, 2023	IDA-43670	Loan Repay	293,061.25
Aug 15, 2023	IDA-43670	Int Charges	97,809.20
Aug 15, 2023	IDA-43670	Int Charges	97,809.20
Aug 15, 2023	IDA-43670	Int Charges	1,925.59
Aug 15, 2023	IDA-43670	Int Charges	1,925.59
Nov 6, 2007	IDA-43670	Loan Commitment	33,600,000.00
Feb 15, 2024	IDA-43670	Loan Repay	672.18
Feb 15, 2024	IDA-43670	Loan Repay	290,292.88
Feb 15, 2024	IDA-43670	Int Charges	96,018.48
Dec 17, 2013	IDA-43670	Loan Disb	414,363.97
Oct 2, 2013	IDA-43670	Loan Disb	619,630.44
Nov 1, 2013	IDA-43670	Loan Disb	358,610.30
Sep 4, 2013	IDA-43670	Loan Disb	528,220.10
Oct 30, 2013	IDA-43670	Loan Disb	142,376.94
Oct 30, 2013	IDA-43670	Loan Disb	121,824.06
Aug 22, 2013	IDA-43670	Loan Disb	590,143.60
Aug 20, 2013	IDA-43670	Loan Disb	159,069.94
Aug 22, 2013	IDA-43670	Loan Disb	400,683.53
Aug 15, 2013	IDA-43670	Int Charges	2,267.01
Aug 15, 2013	IDA-43670	Int Charges	2,267.01
Aug 15, 2013	IDA-43670	Int Charges	87,808.89
Aug 15, 2013	IDA-43670	Int Charges	87,808.89
Feb 15, 2024	IDA-43670	Int Charges	96,018.48
Jan 28, 2014	IDA-43670	Loan Disb	694,024.56
Feb 19, 2014	IDA-43670	Int Charges	802.66
Feb 19, 2014	IDA-43670	Int Charges	802.66
Feb 19, 2014	IDA-43670	Int Charges	108,503.53
Feb 19, 2014	IDA-43670	Int Charges	108,503.53
Nov 25, 2013	IDA-43670	Loan Disb	292,981.66
Feb 12, 2014	IDA-43670	Loan Disb	575,665.00
Nov 1, 2013	IDA-43670	Loan Disb	336,090.44
Jun 12, 2014	IDA-43670	Loan Cancel	6,432.11
May 19, 2014	IDA-43670	Loan Disb	17,393.79
Apr 4, 2014	IDA-43670	Loan Disb	731,067.06
Mar 26, 2014	IDA-43670	Loan Disb	68,758.67
Mar 31, 2014	IDA-43670	Loan Disb	105,864.57
May 23, 2014	IDA-43670	Loan Disb	15,019.77
Mar 31, 2014	IDA-43670	Loan Disb	118,935.16
Mar 19, 2014	IDA-43670	Loan Disb	434,039.88
May 9, 2014	IDA-43670	Loan Disb	313,014.78
May 2, 2014	IDA-43670	Loan Disb	54,966.81
Apr 8, 2014	IDA-43670	Loan Disb	74,556.29
Mar 6, 2014	IDA-43670	Loan Disb	174,589.44
Mar 20, 2014	IDA-43670	Loan Disb	284,963.30
Feb 23, 2015	IDA-43670	Int Charges	114,615.76
Feb 23, 2015	IDA-43670	Int Charges	114,615.76
Aug 28, 2014	IDA-43670	Int Charges	122,750.04
Aug 28, 2014	IDA-43670	Int Charges	122,750.04
Aug 28, 2014	IDA-43670	Int Charges	1,280.87
Feb 15, 2015	IDA-43670	Int Charges	1,745.07
Feb 15, 2015	IDA-43670	Int Charges	1,745.07
Aug 28, 2014	IDA-43670	Int Charges	1,280.87
Jun 5, 2014	IDA-43670	Loan Disb	308,625.62
May 14, 2014	IDA-43670	Loan Disb	-313,014.78
Aug 15, 2015	IDA-43670	Int Charges	4,180.90
Aug 15, 2015	IDA-43670	Int Charges	4,180.90
Aug 15, 2015	IDA-43670	Int Charges	111,597.37
Aug 15, 2015	IDA-43670	Int Charges	111,597.37
Aug 16, 2016	IDA-43670	Int Charges	209.14
Aug 16, 2016	IDA-43670	Int Charges	115,652.06
Aug 16, 2016	IDA-43670	Int Charges	115,652.06
Feb 17, 2016	IDA-43670	Int Charges	114,906.41
Feb 17, 2016	IDA-43670	Int Charges	114,906.41
Feb 15, 2016	IDA-43670	Int Charges	62.69
Feb 15, 2016	IDA-43670	Int Charges	62.69
Feb 15, 2017	IDA-43670	Int Charges	338.80
Feb 15, 2017	IDA-43670	Int Charges	338.80
Aug 16, 2016	IDA-43670	Int Charges	209.14
Aug 15, 2017	IDA-43670	Int Charges	113,988.19
Aug 15, 2017	IDA-43670	Int Charges	113,988.19
Feb 28, 2017	IDA-43670	Int Charges	110,172.01
Feb 28, 2017	IDA-43670	Int Charges	110,172.01
Feb 15, 2018	IDA-43670	Loan Repay	320,828.78
Feb 15, 2018	IDA-43670	Int Charges	106,776.66

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2014-01-17
Overall Implementation Progress (IP)	Moderately Satisfactory	2014-01-17
Procurement	Moderately Unsatisfactory	2014-01-17
Counterpart Funding	Satisfactory	2014-01-17
Overall	Low	2014-01-17
Project Management	Satisfactory	2014-01-17
Financial Management	Satisfactory	2014-01-17
Monitoring and Evaluation	Satisfactory	2014-01-17

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-30-2014
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-25-2015	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Moderate	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Reduction of KCC's overdue liabilities	Value	UGX 8 billion	UGX 0 billion	UGX0.5 billion
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		Target met and over performed. KCCA has fully paid verified overdue liabilities and not contracting new liabilities.	Target was revised from UGX3 billion to UGX0.5 billion.

Increase the % share of KCC own source revenue spent on service delivery	Value	18%	34%	34%
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		This target has been achieved. A new target of 34% was agreed upon for closing date. Bulk of KCCA OSR is spent on service deliverysince wages and salaries are paid by central government.	New target of 34% agreed during MTR

Increase KCC's own source revenue	Value	UGX 24 billion	UGX55.71 billion	UGX 33.5 billion
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		Target over achieved. KCCA Revenue Directorates instituted a number of measures (documenting and mapping all revenue, tax payerssensitization, partnering with URA through data base sharing, introduction of revenue audit system, introduction of revenue servicestandards, in-house mentoring of staff , and decentralization of revenue collection to Divisions) which have resulted into morethan double revenue increase from base year.	new target of 33.5 Billion agreed during MTR

Increase in public satisfaction in service delivery in (a) Roads, (b) Drainage and (c) Solid waste	Value	(a) Roads 18%; (b) Drainage 22%; and (c) Solid was	Roads (29%), Drainage (22%), and Solid waste (46%)	(a) Roads 50%; (b) Drainage 31%; and (c) Solid was
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		Level of satisfaction as measured by the second and last citizen Report card Report.	Phase 1 Roads (9.8Kms) completed. Phase 2 Roads (3.11 Kms) and Lubigi channel to be completed before project closing on December31, 2013.

Average traffic growth on KIIDP upgraded roads Value 2.00 0.00 20.00
Date May 7, 2007 November 8, 2013 December 31, 2013
Comment
number of people directly affected by floods along Lubigi channel Value 8800.00 0.00 0.00
Date May 7, 2007 November 8, 2013 December 31, 2013
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Comp 1: Reduction in building plan permit approval processing	Value	1 year	2 months	2 months
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		Approval of building plan permit reduced from 1 year to an average of 2 months	target of 2 months was agreed during MTR

Comp 1: Percentage of property rate demand notes issued to property owners	Value	30%	100%	100%
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		Base line was 30% and target 90%. As of Nov 2013 KCCA had issued 100% of the property demand notes.	MTR revised the target to 100%

Comp 2: Gravel roads upgraded (Kms)	Value	0	9.2Kms	11.75 kms
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		Phase 1 roads totaling 8.9Kms is completed and handed over to KCCA and is being used. Contract for phase 2 Road works totaling 3.11Kms is to be completed before December 31, 2013.	Total actual is now 12.01Km (Phase 1 - 8.9Kms and Phase 2 - 3. 11 Kms)

Comp 2: Poor quality bitumen roads and associated drains improved and strengthened (Kms)	Value	348.08 kms	0	0.00 kms
	Date	May 7, 2007	November 8, 2013	January 31, 2013
	Comment		This activity has been dropped during restructuring of the project since all roads maintenance in the country are now being fundedunder the Uganda National Road Funds. The project efficiency and PDO which is institutional strengthening still holds.	Dropped after restructuring.

Comp 2: Primary drainage channel expanded and lined (Kms)	Value	0	3.4Kms	3.6 kms
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		By end of November 2013, Contractor had completed 96% of the civil works. Remaining 4% to be completed before project closing byDecember 31, 2013. KCCA hasstepped up its supervisory function by putting six dedicated staff on site to ensure timely completionof the remaining 4% of the works before project closure.	Target will be achieved by project closing.

Comp 3: KCC utilizing results of annual Citizens Score Card to measure service delivery satisfaction	Value	0	2	2
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		The second Annual Citizen's Report Card was the last, planned under the project.	Target achieved

Roads rehabilitated, Non-rural	Value	0.00	11.80	11.75
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment		Phase 1 roads totaling 8.9 Kms has been completed and handed over to KCCA. Phase 2 of Roads works totaling 3.11 Kms is 96%complete. Remaining 4% will be completed before project closing on December 31, 2013.	Actual total on completion (phase 1 - 8.9Kms and phase 2 - 3.11 Kms) will be 12.01 Kms.

Average traffic growth on KIIDP upgraded roads	Value	2.00	0.00	20.00
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment

number of people directly affected by floods along Lubigi channel	Value	8800.00	0.00	0.00
	Date	May 7, 2007	November 8, 2013	December 31, 2013
	Comment