Uganda Support to Municipal Infrastructure Development Program

Abstract*

The objective of the Uganda Support to Municipal Infrastructure Development Program Project (USMID) is to enhance the institutional performance of program Local Governments (LGs) to improve urban service delivery. The core of the program will comprise two grant flows to Municipalities: (i) the Municipal Development Grant (MDG) which will provide substantial additional funds to the targeted Municipalities for investment in urban infrastructure, designed... Show More

Development Objective

To enhance institutional capacity of selected municipalities to address urban service delivery gaps

Key Details

Project Details

Project ID
P117876
Status
Closed
Team Leader
John Stephen Ajalu , Phan Huyen
Borrower 2
Ministry of Finance, Planning and Economic Development

Country
Uganda
Disclosure Date
September 14, 2010
Approval Date
(as of board presentation)
March 28, 2013
Effective Date
September 30, 2011

Total Project Cost 1
US$ 150.00 million
Implementing Agency
Ministry of Lands, Housing and Urban Development
Region
Eastern and Southern Africa
Fiscal Year 3
2013

Commitment Amount
US$ 150.00 million
Environmental Category
N/A
Last Update Date
June 11, 2024
Closing Date
June 30, 2024

Consultant Services required
No
Last Stage Reached
BANK APPROVED

Associated Projects
P163515

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 Administration67%
- FY17 - Administrative and Civil Service Reform20%
- FY17 - Municipal Institution Building47%

FY17 - Urban and Rural Development

FY17 - Urban Development33%
- FY17 - Urban Infrastructure and Service Delivery33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	150.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	150.00
IBRD + IDA Commitment	150.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	150.00

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$)
Jul 21, 2022	IDA-52230	Int Charges	480,347.38
Jan 15, 2019	IDA-52230	Int Charges	6,576.07
Jan 15, 2019	IDA-52230	Int Charges	6,576.07
Jan 25, 2019	IDA-52230	Int Charges	498,017.25
Jan 25, 2019	IDA-52230	Int Charges	498,017.25
Oct 19, 2016	IDA-52230	Loan Disb	26,405,636.00
Oct 19, 2016	IDA-52230	Loan Disb	2,974,378.20
Jan 15, 2017	IDA-52230	Int Charges	3,420.22
Jan 15, 2017	IDA-52230	Int Charges	3,420.22
Jan 15, 2017	IDA-52230	Int Charges	339,821.40
Jan 15, 2017	IDA-52230	Int Charges	339,821.40
Jul 15, 2017	IDA-52230	Int Charges	3,124.43
Jul 15, 2017	IDA-52230	Int Charges	3,124.43
Jul 15, 2017	IDA-52230	Int Charges	402,143.94
Jul 15, 2017	IDA-52230	Int Charges	402,143.94
Nov 3, 2017	IDA-52230	Loan Disb	23,831,880.00
Sep 28, 2015	IDA-52230	Loan Disb	17,891,112.00
Feb 9, 2024	IDA-52230	Int Charges	11,092.75
Feb 9, 2024	IDA-52230	Int Charges	11,092.75
Feb 9, 2024	IDA-52230	Loan Repay	1,290,686.40
Feb 9, 2024	IDA-52230	Int Charges	134.45
Feb 9, 2024	IDA-52230	Int Charges	134.45
Feb 9, 2024	IDA-52230	Int Charges	479,108.25
Feb 9, 2024	IDA-52230	Int Charges	479,108.25
Feb 15, 2024	IDA-62330	Int Charges	1,091,723.00
Feb 15, 2024	IDA-62330	Int Charges	1,091,723.00
Feb 15, 2024	IDA-62330	Int Charges	9,135.16
Feb 15, 2024	IDA-62330	Int Charges	9,135.16
Jul 15, 2024	IDA-52230	Loan Repay	1,626.27
Jul 16, 2024	IDA-52230	Int Charges	645.86
Aug 7, 2024	IDA-62330	Loan Disb	15,494,419.00
Mar 28, 2013	IDA-52230	Loan Commitment	150,000,000.00
Aug 6, 2024	IDA-D3100	Loan Disb	3,607,675.50
Jul 16, 2024	IDA-52230	Int Charges	645.86
Jul 16, 2024	IDA-52230	Int Charges	470,808.97
Jul 16, 2024	IDA-52230	Int Charges	470,808.97
Jul 16, 2024	IDA-52230	Loan Repay	1,290,093.90
May 15, 2018	IDA-D3100	Loan Commitment	25,000,000.00
May 15, 2018	IDA-62330	Loan Commitment	335,000,000.00
Jan 15, 2023	IDA-52230	Int Charges	474,930.38
Jan 15, 2023	IDA-52230	Int Charges	474,930.38
Aug 15, 2023	IDA-62330	Int Charges	4,059.99
Aug 15, 2023	IDA-62330	Int Charges	4,059.99
Aug 15, 2023	IDA-62330	Int Charges	827,867.20
Aug 15, 2023	IDA-62330	Int Charges	827,867.20
Aug 8, 2023	IDA-62330	Loan Disb	73,050,576.00
Jul 20, 2023	IDA-52230	Int Charges	11,870.46
Jul 20, 2023	IDA-52230	Int Charges	11,870.46
Jul 20, 2023	IDA-52230	Loan Repay	1,315,922.80
Jul 20, 2023	IDA-52230	Int Charges	482,101.12
Jul 20, 2023	IDA-52230	Int Charges	482,101.12
Aug 15, 2024	IDA-62330	Loan Repay	4,831,087.00
Aug 15, 2024	IDA-62330	Int Charges	1,011,585.94
Aug 15, 2024	IDA-62330	Int Charges	1,011,585.94
Aug 15, 2024	IDA-62330	Loan Repay	14,954.73
Aug 15, 2022	IDA-62330	Int Charges	819,027.25
Aug 15, 2022	IDA-62330	Int Charges	819,027.25
Aug 15, 2022	IDA-62330	Int Charges	2,427.39
Aug 15, 2022	IDA-62330	Int Charges	2,427.39
Jan 15, 2022	IDA-52230	Int Charges	5,239.71
Jan 15, 2022	IDA-52230	Int Charges	5,239.71
Jan 15, 2022	IDA-52230	Int Charges	507,848.30
Jan 15, 2022	IDA-52230	Int Charges	507,848.30
Feb 15, 2023	IDA-62330	Int Charges	7,110.96
Feb 15, 2023	IDA-62330	Int Charges	7,110.96
Feb 15, 2023	IDA-62330	Int Charges	818,379.75
Feb 15, 2023	IDA-62330	Int Charges	818,379.75
Aug 8, 2023	IDA-D3100	Loan Disb	4,536,434.00
Jan 15, 2023	IDA-52230	Int Charges	5,668.97
Jan 15, 2023	IDA-52230	Int Charges	5,668.97
Jul 15, 2021	IDA-52230	Int Charges	520,264.30
Aug 15, 2021	IDA-62330	Int Charges	516,533.10
Aug 15, 2021	IDA-62330	Int Charges	516,533.10
Aug 30, 2021	IDA-D3100	Loan Disb	10,284,919.00
Aug 30, 2021	IDA-62330	Loan Disb	97,353,600.00
Aug 15, 2021	IDA-62330	Int Charges	1,098.64
Aug 15, 2021	IDA-62330	Int Charges	1,098.64
Jul 21, 2022	IDA-52230	Int Charges	1,013.30
Jul 21, 2022	IDA-52230	Int Charges	1,013.30
Jul 21, 2022	IDA-52230	Int Charges	480,347.38
Sep 28, 2015	IDA-52230	Loan Disb	5,022,436.00
Apr 19, 2016	IDA-52230	Loan Disb	10,976,099.00
Jul 15, 2016	IDA-52230	Int Charges	279,533.00
Jul 15, 2016	IDA-52230	Int Charges	279,533.00
Jul 15, 2016	IDA-52230	Int Charges	85.75
Jul 15, 2016	IDA-52230	Int Charges	85.75
Jan 15, 2015	IDA-52230	Int Charges	150.63
Jan 15, 2015	IDA-52230	Int Charges	150.63
Jan 15, 2015	IDA-52230	Int Charges	92,076.33
Jan 15, 2015	IDA-52230	Int Charges	92,076.33
Jul 15, 2015	IDA-52230	Int Charges	2,361.98
Jul 15, 2015	IDA-52230	Int Charges	2,361.98
Jul 16, 2015	IDA-52230	Int Charges	126,823.68
Jul 16, 2015	IDA-52230	Int Charges	126,823.68
Apr 21, 2015	IDA-52230	Loan Disb	18,055,728.00
Apr 22, 2015	IDA-52230	Loan Disb	4,333,659.50
Jan 15, 2016	IDA-52230	Int Charges	2,274.22
Jan 15, 2016	IDA-52230	Int Charges	2,274.22
Jan 15, 2016	IDA-52230	Int Charges	221,578.30
Jan 15, 2016	IDA-52230	Int Charges	221,578.30
Jan 27, 2014	IDA-52230	Loan Disb	2,001,922.00
Jan 27, 2014	IDA-52230	Loan Disb	5,235,796.00
Jan 28, 2014	IDA-52230	Loan Disb	19,227,750.00
Jul 15, 2014	IDA-52230	Int Charges	92,447.83
Jul 15, 2014	IDA-52230	Int Charges	92,447.83
Feb 15, 2022	IDA-62330	Int Charges	6,858.75
Feb 15, 2022	IDA-62330	Int Charges	6,858.75
Feb 15, 2022	IDA-62330	Int Charges	829,538.06
Feb 15, 2022	IDA-62330	Int Charges	829,538.06
Jul 21, 2020	IDA-52230	Int Charges	2,559.31
Jul 21, 2020	IDA-52230	Int Charges	2,559.31
Jul 21, 2020	IDA-52230	Int Charges	496,399.25
Jul 21, 2020	IDA-52230	Int Charges	496,399.25
Jul 15, 2020	IDA-62330	Loan Disb	78,735,344.00
Jul 15, 2020	IDA-D3100	Loan Disb	3,903,600.20
Aug 15, 2020	IDA-62330	Int Charges	205,529.84
Aug 15, 2020	IDA-62330	Int Charges	205,529.84
Aug 15, 2020	IDA-62330	Int Charges	3,177.69
Aug 15, 2020	IDA-62330	Int Charges	3,177.69
Jan 21, 2021	IDA-52230	Int Charges	11,857.24
Jan 21, 2021	IDA-52230	Int Charges	11,857.24
Jan 21, 2021	IDA-52230	Int Charges	518,339.25
Jan 21, 2021	IDA-52230	Int Charges	518,339.25
Feb 15, 2021	IDA-62330	Int Charges	55,682.67
Feb 15, 2021	IDA-62330	Int Charges	55,682.67
Feb 15, 2021	IDA-62330	Int Charges	522,837.47
Feb 15, 2021	IDA-62330	Int Charges	522,837.47
Jul 15, 2021	IDA-52230	Int Charges	520,264.30
Jul 15, 2021	IDA-52230	Int Charges	8,374.96
Jul 15, 2021	IDA-52230	Int Charges	8,374.96
Jun 27, 2019	IDA-62330	Loan Disb	56,089,900.00
Jun 28, 2019	IDA-D3100	Loan Disb	1,602,603.50
Jul 15, 2019	IDA-52230	Int Charges	3,978.37
Jul 15, 2019	IDA-52230	Int Charges	3,978.37
Jul 15, 2019	IDA-52230	Int Charges	504,827.47
Jul 15, 2019	IDA-52230	Int Charges	504,827.47
Feb 15, 2020	IDA-62330	Int Charges	55,177.61
Feb 15, 2020	IDA-62330	Int Charges	55,177.61
Feb 15, 2020	IDA-62330	Int Charges	206,916.02
Feb 15, 2020	IDA-62330	Int Charges	206,916.02
Jan 15, 2020	IDA-52230	Int Charges	884.96
Jan 15, 2020	IDA-52230	Int Charges	884.96
Jan 15, 2020	IDA-52230	Int Charges	501,974.03
Jan 15, 2020	IDA-52230	Int Charges	501,974.03
Jun 5, 2018	IDA-52230	Loan Disb	2,184,466.80
Jan 15, 2018	IDA-52230	Int Charges	6,129.00
Jan 15, 2018	IDA-52230	Int Charges	6,129.00
Jan 15, 2018	IDA-52230	Int Charges	453,767.44
Jan 15, 2018	IDA-52230	Int Charges	453,767.44
Jul 23, 2018	IDA-52230	Int Charges	6,386.86
Jul 23, 2018	IDA-52230	Int Charges	6,386.86
Jul 23, 2018	IDA-52230	Int Charges	506,861.72
Jul 23, 2018	IDA-52230	Int Charges	506,861.72

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2024-06-15
Monitoring and Evaluation	Moderately Satisfactory	2024-06-15
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-06-15

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

2. Local infrastructure targets as set out in the annual work plans delivered by municipal LGs utilizing the Program funds. Value 60.00 93.20 85.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
3.1 Indicator Three: Number of project beneficiaries of which x% female Value 1,400,000.00 3,052,800 3,500,000.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment

1. Average annual performance score of participating LGs in the seven thematic areas as assessed by the independent annual performance assessment	Value	60.00	70.72	90.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

3.2 Direct Program beneficiaries (number), of which female (percentage) Value 685700.00 1573576.00 1785000.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
Direct beneficiaries of the infrastructure improved in the refugee hosting districts Value 0.00 3108600.00 2500000.00
Date June 29, 2018 April 15, 2024 June 30, 2024
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

7. Municipal LGs with qualified core staff Value 14.00 22.00 22.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
4. Municipal roads built or rehabilitated with related infrastructure using urban LDG Value 78.00 171.78 190.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
11. Technical support by MoLHUD and implementation of the Program action plan to ensure achievement of Program results. Value 0.00 91.00 90.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
Land titles prepared through systematic land adjudication and certification Value 0.00 1137.00 5000.00
Date June 29, 2018 April 15, 2024 June 30, 2024
Comment
8. Municipal LGs with at least 10% annual increase in own source revenue (OSR) Value 6.00 13.00 22.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
5. Garbage collected and disposed Value 520000.00 522136.00 696938.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
12. Valuation Services strengthened by CGV office Value PIP developed PIP implementation 78% PIP implemented
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
Physical Development Plans (PDPs) prepared for the refugee hosting districts Value 0.00 2.00 11.00
Date June 29, 2018 April 15, 2024 June 30, 2024
Comment
9. Municipal LGs with clean audit reports for previous year Value 8.00 22.00 22.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
6. Municipal local economic infrastructure (bus parks, markets, parking lots etc) built or rehabilitated using the urban LDG. Value 3.00 8.00 9.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
District and community access roads made motorable throughout the year Value 0.00 75.00 285.00
Date June 29, 2018 April 15, 2024 June 30, 2024
Comment
10. Municipal LGs with actual expenditures on O&M more than 75% of the O&M budgeted amount Value 6.00 17.00 22.00
Date June 29, 2018 April 15, 2024 December 29, 2023
Comment
Roads upgraded from gravel to sealed surfacing/asphalt Value 0.00 0.00 12.00
Date June 29, 2018 April 15, 2024 June 30, 2024
Comment

Infrastructure built to strengthen interaction and peaceful co-existence between host communities and refugees (playgrounds, resource centers, markets, leisure parks)	Value	0.00	9.00	47.00
	Date	June 29, 2018	April 15, 2024	June 30, 2024
	Comment

3.1 Indicator Three: Number of project beneficiaries of which x% female	Value	1,400,000.00	3,052,800	3,500,000.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

3.2 Direct Program beneficiaries (number), of which female (percentage)	Value	685700.00	1573576.00	1785000.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

7. Municipal LGs with qualified core staff	Value	14.00	22.00	22.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

4. Municipal roads built or rehabilitated with related infrastructure using urban LDG	Value	78.00	171.78	190.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

8. Municipal LGs with at least 10% annual increase in own source revenue (OSR)	Value	6.00	13.00	22.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

5. Garbage collected and disposed	Value	520000.00	522136.00	696938.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

12. Valuation Services strengthened by CGV office	Value	PIP developed	PIP implementation 78%	PIP implemented
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

9. Municipal LGs with clean audit reports for previous year	Value	8.00	22.00	22.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

6. Municipal local economic infrastructure (bus parks, markets, parking lots etc) built or rehabilitated using the urban LDG.	Value	3.00	8.00	9.00
	Date	June 29, 2018	April 15, 2024	December 29, 2023
	Comment

Uganda Support to Municipal Infrastructure Development Program

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

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

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS