UY Institutions Building TAL

Abstract*

The Uruguay Institutions Building Technical Assistance Project aims to improve the Borrower's public sector performance by: (i) supporting its public sector modernization program in the areas of customs administration, monitoring and evaluation, performance-based budgeting, and e-government; and (ii) strengthening its institutions involved with the design and implementation of public policy reforms in the areas of taxation. Promotion of the business... Show More

Development Objective

The objective is to improve the Borrower’s public sector performance by: (i) supporting its public sector modernization program inthe areas of monitoring and evaluation, performance-based budgeting, e-government, tax administration and statistics; and (ii)strengthening its institutions involved with the design and implementation of public policy reforms in the areas of taxation,promotion of the business environment, and social protection.

Key Details

Project Details

Project ID
P097604
Status
Closed
Team Leader
Daniel Alvarez Estrada , Carolina Rendon
Borrower 2
Oriental Republic of Uruguay

Country
Uruguay
Disclosure Date
December 14, 2006
Approval Date
(as of board presentation)
May 30, 2007
Effective Date
August 6, 2007

Total Project Cost 1
US$ 14.03 million
Implementing Agency
Ministry of Economy and Finance
Region
Latin America and Caribbean
Fiscal Year 3
2007

Commitment Amount
US$ 12.10 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2016

Last Stage Reached
BANK APPROVED
Last Update Date
September 12, 2023

Associated Projects
P123461

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 - Economic Policy

FY17 - Fiscal Policy17%
- FY17 - Tax policy17%

FY17 - Private Sector Development

FY17 - Business Enabling Environment17%
- FY17 - Regulation and Competition Policy17%
FY17 - Enterprise Development16%
- FY17 - MSME Development16%
FY17 - Jobs100%

FY17 - Public Sector Management

FY17 - Public Administration9%
- FY17 - Transparency, Accountability and Good Governance9%
FY17 - Public Finance Management26%
- FY17 - Domestic Revenue Administration17%
- FY17 - Public Expenditure Management9%

FY17 - Social Development and Protection

FY17 - Social Protection17%
- FY17 - Social Insurance and Pensions17%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	12.10
Borrower/Recipient	1.93

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	12.10
IDA Commitment	N/A
IBRD + IDA Commitment	12.10

Lending Instrument
Grant Amount	N/A
Total Project Cost**	14.03

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

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 15, 2019	IBRD-74510	Loan Repay	628,350.56
Aug 15, 2019	IBRD-81160	Int Charges	150,115.58
Apr 15, 2019	IBRD-74510	Int Charges	59,829.39
Apr 15, 2019	IBRD-74510	Loan Repay	628,350.56
Aug 15, 2018	IBRD-81160	Int Charges	118,696.06
Feb 15, 2019	IBRD-81160	Int Charges	141,513.30
Oct 15, 2018	IBRD-74510	Int Charges	64,661.06
Oct 15, 2018	IBRD-74510	Loan Repay	628,350.56
Feb 15, 2018	IBRD-81160	Int Charges	93,602.84
Apr 15, 2018	IBRD-74510	Int Charges	319.54
Apr 15, 2018	IBRD-74510	Int Charges	45,179.68
Apr 15, 2018	IBRD-74510	Loan Repay	628,350.56
Aug 15, 2017	IBRD-81160	Int Charges	913.05
Aug 15, 2017	IBRD-81160	Int Charges	87,225.11
Oct 15, 2017	IBRD-74510	Int Charges	46,331.42
Oct 15, 2017	IBRD-74510	Loan Repay	628,350.56
Apr 15, 2017	IBRD-74510	Loan Repay	630,559.06
Apr 15, 2017	IBRD-74510	Int Charges	45,331.60
Apr 15, 2017	IBRD-74510	Int Charges	36.57
Jun 2, 2017	IBRD-81160	Loan Disb	-139,574.69
Apr 26, 2017	IBRD-74510	Loan Disb	-22,088.15
Jun 2, 2017	IBRD-81160	Loan Disb	-0.17
Feb 15, 2017	IBRD-81160	Int Charges	923.79
Feb 15, 2017	IBRD-81160	Int Charges	65,569.65
Apr 26, 2017	IBRD-74510	Loan Disb	-0.23
Apr 30, 2017	IBRD-74510	Loan Cancel	266,702.25
Jun 2, 2017	IBRD-81160	Loan Cancel	1,320,569.10
Jan 18, 2017	IBRD-81160	Loan Disb	497,585.44
Oct 4, 2016	IBRD-74510	Loan Disb	126,012.78
Feb 7, 2017	IBRD-74510	Loan Disb	22,389.51
Feb 14, 2017	IBRD-81160	Loan Disb	296,798.53
May 30, 2007	IBRD-74510	Loan Commitment	12,100,000.00
Dec 6, 2011	IBRD-81160	Loan Commitment	10,000,000.00
Feb 15, 2024	IBRD-81160	Int Charges	2,523.90
Feb 15, 2024	IBRD-81160	Int Charges	284,038.50
Aug 15, 2024	IBRD-81160	Int Charges	1,595.09
Aug 15, 2024	IBRD-81160	Int Charges	284,887.70
Aug 15, 2023	IBRD-81160	Int Charges	9,101.02
Aug 15, 2023	IBRD-81160	Int Charges	245,602.53
Feb 15, 2023	IBRD-81160	Int Charges	14,016.20
Feb 15, 2023	IBRD-81160	Int Charges	200,145.95
Aug 15, 2022	IBRD-81160	Int Charges	59,917.37
Apr 15, 2022	IBRD-74510	Loan Repay	629,296.56
Apr 15, 2022	IBRD-74510	Int Charges	668.11
Feb 15, 2022	IBRD-81160	Int Charges	39,481.76
Oct 15, 2021	IBRD-74510	Int Charges	1,726.11
Oct 15, 2021	IBRD-74510	Loan Repay	628,350.56
Aug 15, 2021	IBRD-81160	Int Charges	40,583.58
Feb 15, 2021	IBRD-81160	Int Charges	46,135.98
Apr 15, 2021	IBRD-74510	Int Charges	2,860.43
Apr 15, 2021	IBRD-74510	Loan Repay	628,350.56
Apr 15, 2020	IBRD-74510	Int Charges	32,430.04
Apr 15, 2020	IBRD-74510	Loan Repay	628,350.56
Oct 15, 2020	IBRD-74510	Loan Repay	628,350.56
Oct 15, 2020	IBRD-74510	Int Charges	16,360.02
Aug 15, 2020	IBRD-81160	Int Charges	104,871.63
Oct 15, 2016	IBRD-74510	Int Charges	22.57
Oct 15, 2016	IBRD-74510	Int Charges	34,838.61
Oct 15, 2016	IBRD-74510	Loan Repay	601,107.56
Jun 20, 2016	IBRD-81160	Loan Disb	415,287.60
Apr 6, 2016	IBRD-74510	Loan Disb	158,379.16
Dec 14, 2016	IBRD-81160	Loan Disb	737,048.20
Dec 29, 2016	IBRD-81160	Loan Disb	81,893.40
Nov 30, 2016	IBRD-81160	Loan Disb	453,589.97
Jan 4, 2017	IBRD-74510	Loan Disb	175,597.19
Mar 3, 2016	IBRD-81160	Loan Disb	521,541.60
Apr 15, 2016	IBRD-74510	Int Charges	22,079.55
Apr 15, 2016	IBRD-74510	Loan Repay	587,914.56
Nov 12, 2015	IBRD-74510	Loan Disb	153,774.60
Feb 15, 2016	IBRD-81160	Int Charges	27,725.92
Feb 15, 2016	IBRD-81160	Int Charges	532.83
Oct 15, 2015	IBRD-74510	Int Charges	18,764.39
Oct 15, 2015	IBRD-74510	Loan Repay	576,089.30
Sep 4, 2015	IBRD-81160	Loan Disb	471,736.60
Dec 10, 2015	IBRD-81160	Loan Disb	280,737.44
Apr 15, 2015	IBRD-74510	Int Charges	15,738.26
Apr 15, 2015	IBRD-74510	Loan Repay	568,881.75
Jun 29, 2015	IBRD-74510	Loan Disb	100,945.90
Jun 17, 2015	IBRD-81160	Loan Disb	357,263.34
Aug 15, 2015	IBRD-81160	Int Charges	344.75
Aug 15, 2015	IBRD-81160	Int Charges	19,017.81
Feb 5, 2015	IBRD-74510	Loan Disb	193,780.92
Mar 3, 2015	IBRD-81160	Loan Disb	375,143.80
Feb 15, 2015	IBRD-81160	Int Charges	14,125.18
Aug 15, 2014	IBRD-81160	Int Charges	328.96
Aug 15, 2014	IBRD-81160	Int Charges	11,284.24
Jan 5, 2015	IBRD-81160	Loan Disb	364,713.10
Jun 6, 2014	IBRD-81160	Loan Disb	319,173.40
Mar 18, 2014	IBRD-81160	Loan Disb	312,416.60
Apr 15, 2014	IBRD-74510	Int Charges	19,282.66
Apr 15, 2014	IBRD-74510	Loan Repay	555,956.56
Dec 4, 2013	IBRD-81160	Loan Disb	513,308.47
Feb 15, 2014	IBRD-81160	Int Charges	112.99
Feb 15, 2020	IBRD-81160	Int Charges	120,663.40
Oct 15, 2019	IBRD-74510	Int Charges	51,374.25
Feb 15, 2014	IBRD-81160	Int Charges	7,445.35
Jan 15, 2014	IBRD-81160	Loan Disb	439,102.90
Feb 12, 2014	IBRD-74510	Loan Disb	226,460.75
Oct 15, 2013	IBRD-74510	Int Charges	23,995.52
Oct 15, 2013	IBRD-74510	Loan Repay	542,640.70
Aug 15, 2013	IBRD-81160	Int Charges	515.67
Aug 15, 2013	IBRD-81160	Int Charges	4,112.96
Aug 5, 2013	IBRD-81160	Loan Disb	442,139.50
Oct 10, 2014	IBRD-81160	Loan Disb	395,230.70
Oct 15, 2014	IBRD-74510	Int Charges	16,732.23
Oct 15, 2014	IBRD-74510	Loan Repay	555,956.56
Sep 22, 2016	IBRD-81160	Loan Disb	515,716.38
Aug 15, 2016	IBRD-81160	Int Charges	41,731.03

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Highly Satisfactory	2016-07-22
Project Management	Satisfactory	2016-07-22
Financial Management	Satisfactory	2016-07-22
Monitoring and Evaluation	Satisfactory	2016-07-22
Overall Implementation Progress (IP)	Satisfactory	2016-07-22
Progress towards achievement of PDO	Moderately Satisfactory	2016-07-22
Procurement	Satisfactory	2016-07-22

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-30-2017
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-05-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Negligible	N/a
Bank Performance	Satisfactory	N/a
Borrower Performance	Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Satisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Improvements in the design and management of monitoring and evaluation methodologies and tools for improved results budgeting in the Central Government Budget.	Value	Seven priority areas and 31 expenditure programs h	103 expenditure programs	40 expenditure programs
	Date	December 31, 2011	July 13, 2016	December 31, 2016
	Comment

E-govt strategy is implemented, ensuring connectivity through a common platform of the principal agencies, allowing safe, fast & easy exchange of info between agencies & between agencies & citizens.	Value	None.	Target achieved.	105
	Date	June 15, 2007	July 13, 2016	December 31, 2012
	Comment

Entities responsible for policy reform initiatives in taxation, capital markets, social protection, and bankruptcy regulation have necessary technical tools to implement approved reforms.	Value	Partial.	Partial	Full implementation of reforms.
	Date	June 15, 2007	July 13, 2016	December 31, 2016
	Comment

The ratio of the yearly variation in the nominal tax collections over the yearly variation in the nomial GDP. Value 13.00 13.39 5.30
Date December 31, 2011 July 13, 2016 December 31, 2016
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Methodology for use of Indicators, Log Frame, Information management and PMG has been definted and implemented in 3 pilot institutions included in the budget (YR2) and 6 additional institutions (YR5).	Value	None.	Target Achieved	Methodology implemented in a total of 9 ministries
	Date	June 15, 2007	July 13, 2016	December 31, 2012
	Comment

Number of Rapid Evaluations concluded (YR8). Value None. 18 24
Date June 15, 2007 July 13, 2016 December 31, 2016
Comment

The budget decision-makers receive quality M&E information from at least 9 ministries to be used in the budgeting process for 7 programmatic areas. (YR5)	Value	No.	Yes.	Yes.
	Date	June 15, 2007	July 13, 2016	December 31, 2012
	Comment

Number of Budget Execution reports submitted to Congress, including data on indicators (YR7). Value 1.00 20.00 4.00
Date December 31, 2011 July 13, 2016 December 31, 2014
Comment
Transactional e-procurement platform for purchases of medicines and food implemented in central government including ASSE (YR 6). Value No No Yes
Date June 15, 2007 July 13, 2016 December 31, 2016
Comment

Number of additional Government agencies that have data on their social programs' beneficiaries and benefits integrated in SIIAS (YR7).	Value	5.00	16.00	8.00
	Date	December 31, 2011	July 13, 2016	December 31, 2014
	Comment

Private corporations are submitting financial reports according to the new strengthened statutory and institutional framework. (YR8)	Value	No.	Yes.	Yes.
	Date	June 15, 2007	July 13, 2016	December 31, 2016
	Comment

Proportion of intensive audits generated by the risk management system audits over the total intensive audits (YR8). Value 0.00 0.00 20.00
Date December 31, 2011 July 13, 2016 December 31, 2016
Comment
New governance model of DGI implemented with redefining of new processes (YR7). Value No No Yes
Date December 31, 2011 July 13, 2016 December 31, 2016
Comment
Panel Survey of the most vulnerable population concluded (YR 8). Value No Yes Yes
Date December 31, 2011 July 13, 2016 December 31, 2016
Comment

The ratio of the yearly variation in the nominal tax collections over the yearly variation in the nomial GDP.	Value	13.00	13.39	5.30
	Date	December 31, 2011	July 13, 2016	December 31, 2016
	Comment

Number of Budget Execution reports submitted to Congress, including data on indicators (YR7).	Value	1.00	20.00	4.00
	Date	December 31, 2011	July 13, 2016	December 31, 2014
	Comment

Proportion of intensive audits generated by the risk management system audits over the total intensive audits (YR8).	Value	0.00	0.00	20.00
	Date	December 31, 2011	July 13, 2016	December 31, 2016
	Comment