Uganda North-Eastern Road Corridor Asset Management Project (NERAMP)

Abstract*

The development objective of the North Eastern Road Corridor Asset Management Project for Uganda is to reduce transport costs, enhance road safety, and improve and preserve the road assets sustainably by applying cost effective performance based asset management contracts, along the Tororo - Kamdini road corridor. The project has two components. The first component, road rehabilitation, operations, and maintenance will finance long term output and... Show More

Development Objective

The PDO is to reduce transport costs, enhance road safety, and improve and preserve the road assets sustainably by applying cost effective performance based asset management contracts, along the Tororo - Kamdini road Corridor.

Key Details

Project Details

Project ID
P125590
Status
Active
Team Leader
Aguiratou Savadogo-Tinto , Ivan Mwondha
Borrower 2
REPUBLIC OF UGANDA

Country
Uganda
Disclosure Date
February 13, 2014
Approval Date
(as of board presentation)
April 30, 2014
Effective Date
July 1, 2015

Total Project Cost 1
US$ 255.00 million
Implementing Agency
Uganda National Roads Authority (UNRA)
Region
Eastern and Southern Africa
Fiscal Year 3
2014

Commitment Amount
US$ 243.80 million
Environmental Category
B
Last Update Date
May 14, 2024
Closing Date
June 30, 2025

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 - Private Sector Development

FY17 - Jobs17%
- FY17 - Job Creation17%
FY17 - Regional Integration20%

FY17 - Urban and Rural Development

FY17 - Rural Development47%
- FY17 - Rural Infrastructure and service delivery47%
FY17 - Urban Development17%
- FY17 - Urban Infrastructure and Service Delivery17%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	243.80
Borrower/Recipient	11.20

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	243.80
IBRD + IDA Commitment	243.80

Lending Instrument
Grant Amount	N/A
Total Project Cost**	255.00

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$)
Jun 23, 2023	IDA-54340	Loan Disb	20,676,856.00
May 15, 2024	IDA-54340	Int Charges	1,577.44
May 15, 2024	IDA-54340	Int Charges	1,577.44
May 15, 2024	IDA-54340	Loan Repay	2,085,552.40
May 15, 2024	IDA-54340	Int Charges	517,569.47
May 15, 2024	IDA-54340	Int Charges	517,569.47
Jan 23, 2024	IDA-54340	Loan Disb	11,063,678.00
Jan 12, 2024	IDA-54340	Loan Disb	48,272,612.00
Nov 15, 2023	IDA-54340	Int Charges	1,758.38
Nov 15, 2023	IDA-54340	Int Charges	1,758.38
Nov 15, 2023	IDA-54340	Int Charges	271,501.25
Nov 15, 2023	IDA-54340	Int Charges	271,501.25
Feb 15, 2018	IDA-54340	Loan Disb	2,000,000.00
May 15, 2019	IDA-54340	Int Charges	1,714.48
May 15, 2019	IDA-54340	Int Charges	1,714.48
May 15, 2019	IDA-54340	Int Charges	105,502.55
May 15, 2019	IDA-54340	Int Charges	105,502.55
Nov 15, 2019	IDA-54340	Int Charges	777.95
Nov 15, 2019	IDA-54340	Int Charges	777.95
Nov 15, 2019	IDA-54340	Int Charges	105,728.60
Nov 15, 2019	IDA-54340	Int Charges	105,728.60
Nov 15, 2018	IDA-54340	Int Charges	5,475.23
Nov 15, 2018	IDA-54340	Int Charges	5,475.23
Nov 15, 2018	IDA-54340	Int Charges	107,165.83
Nov 15, 2018	IDA-54340	Int Charges	107,165.83
Oct 23, 2020	IDA-54340	Loan Disb	3,170,000.00
May 15, 2020	IDA-54340	Int Charges	105,437.74
May 15, 2020	IDA-54340	Int Charges	105,437.74
May 15, 2020	IDA-54340	Int Charges	102.80
May 15, 2020	IDA-54340	Int Charges	102.80
Nov 15, 2020	IDA-54340	Int Charges	108,420.93
Nov 15, 2020	IDA-54340	Int Charges	108,420.93
Nov 15, 2020	IDA-54340	Int Charges	1,457.27
Nov 15, 2020	IDA-54340	Int Charges	1,457.27
May 18, 2021	IDA-54340	Int Charges	1,728.88
May 18, 2021	IDA-54340	Int Charges	1,728.88
May 18, 2021	IDA-54340	Int Charges	122,739.58
May 18, 2021	IDA-54340	Int Charges	122,739.58
Nov 16, 2016	IDA-54340	Int Charges	6,376.65
Jun 6, 2016	IDA-54340	Loan Disb	2,000,000.00
Nov 15, 2017	IDA-54340	Int Charges	113.69
Nov 15, 2017	IDA-54340	Int Charges	113.69
Nov 15, 2017	IDA-54340	Int Charges	7,504.49
Nov 15, 2017	IDA-54340	Int Charges	7,504.49
May 15, 2017	IDA-54340	Int Charges	193.06
May 15, 2017	IDA-54340	Int Charges	193.06
May 15, 2017	IDA-54340	Int Charges	6,975.02
May 15, 2017	IDA-54340	Int Charges	6,975.02
Nov 16, 2016	IDA-54340	Int Charges	6,376.65
May 15, 2018	IDA-54340	Int Charges	58.60
May 15, 2018	IDA-54340	Int Charges	58.60
May 15, 2018	IDA-54340	Int Charges	11,396.57
May 15, 2018	IDA-54340	Int Charges	11,396.57
May 4, 2018	IDA-54340	Loan Disb	25,610,000.00
Nov 21, 2023	IDA-54340	Loan Disb	22,426,334.00
Apr 30, 2014	IDA-54340	Loan Commitment	243,800,000.00
May 15, 2022	IDA-54340	Int Charges	129,353.98
May 15, 2022	IDA-54340	Int Charges	129,353.98
May 15, 2022	IDA-54340	Int Charges	1,830.58
May 15, 2022	IDA-54340	Int Charges	1,830.58
Jun 16, 2022	IDA-54340	Loan Disb	11,300,000.00
Nov 15, 2021	IDA-54340	Int Charges	1,326.62
Nov 15, 2021	IDA-54340	Int Charges	1,326.62
Nov 15, 2021	IDA-54340	Int Charges	120,734.51
Nov 15, 2021	IDA-54340	Int Charges	120,734.51
Feb 27, 2023	IDA-54340	Loan Disb	9,800,000.00
May 16, 2023	IDA-54340	Int Charges	2,726.45
May 16, 2023	IDA-54340	Int Charges	2,726.45
May 16, 2023	IDA-54340	Int Charges	192,091.27
May 16, 2023	IDA-54340	Int Charges	192,091.27
Nov 15, 2022	IDA-54340	Int Charges	4,786.95
Nov 15, 2022	IDA-54340	Int Charges	4,786.95
Nov 15, 2022	IDA-54340	Int Charges	159,429.05
Nov 15, 2022	IDA-54340	Int Charges	159,429.05
Dec 8, 2021	IDA-54340	Loan Disb	5,400,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2024-12-06
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-12-06
Procurement	Moderately Satisfactory	2024-12-06
Overall Safeguards Rating	Unsatisfactory	2024-12-06
Project Management	Moderately Satisfactory	2024-12-06
Financial Management	Satisfactory	2024-12-06
Monitoring and Evaluation	Satisfactory	2024-12-06

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Road sections in good, fair & poor condition as a share of total length of the Tororo- Kamdini road Value 89.00 90.00 100.00
Date March 29, 2014 November 25, 2022 January 1, 2024
Comment
Good Value 89.00 89.00 100.00
Date March 29, 2014 October 25, 2016 January 1, 2024
Comment
Fair Value 2.00 2.00 0.00
Date March 29, 2014 October 25, 2016 January 1, 2024
Comment
Poor Value 9.00 9.00 0.00
Date March 29, 2014 October 25, 2016 January 1, 2024
Comment
Vehicle Operating Cost Reductions Value 0.30 0.30 0.27
Date June 2, 2014 December 29, 2017 December 30, 2022
Comment
Reductions in Road accident on the project road Value 0.00 0.00 50.00
Date June 2, 2014 October 25, 2016 June 30, 2024
Comment
Reduction in travel time Value 6.00 6.45 4.20
Date June 2, 2014 September 28, 2018 December 30, 2024
Comment
Direct project beneficiaries Value 2250.00 3200.00 5140.00
Date June 2, 2014 April 26, 2018 June 28, 2024
Comment
Female beneficiaries Value 40.00 40.00 40.00
Date June 2, 2014 October 25, 2016 June 30, 2024
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Roads Maintained Value 189.00 260.00 340.00
Date June 30, 2014 March 29, 2024 June 30, 2024
Comment
No of people trained in asset management Value 0.00 11.00 28.00
Date June 30, 2014 March 29, 2024 December 30, 2024
Comment
Reduced no of trucks overloaded Value 54.00 54.00 10.00
Date June 30, 2014 March 29, 2024 December 30, 2024
Comment
Annual Road Inventory to update RMS Value No Yes Yes
Date June 2, 2014 March 29, 2024 June 30, 2024
Comment
Roads rehabilitated, Non-rural Value 151.00 240.00 340.00
Date June 30, 2014 March 29, 2024 June 30, 2024
Comment
Road safety Audits carried out Value 0.00 1.00 3.00
Date June 30, 2014 March 29, 2024 December 30, 2024
Comment

Road sections in good, fair & poor condition as a share of total length of the Tororo- Kamdini road	Value	89.00	90.00	100.00
	Date	March 29, 2014	November 25, 2022	January 1, 2024
	Comment

Good	Value	89.00	89.00	100.00
	Date	March 29, 2014	October 25, 2016	January 1, 2024
	Comment

Fair	Value	2.00	2.00	0.00
	Date	March 29, 2014	October 25, 2016	January 1, 2024
	Comment

Poor	Value	9.00	9.00	0.00
	Date	March 29, 2014	October 25, 2016	January 1, 2024
	Comment

Vehicle Operating Cost Reductions	Value	0.30	0.30	0.27
	Date	June 2, 2014	December 29, 2017	December 30, 2022
	Comment

Reduction in travel time	Value	6.00	6.45	4.20
	Date	June 2, 2014	September 28, 2018	December 30, 2024
	Comment

Direct project beneficiaries	Value	2250.00	3200.00	5140.00
	Date	June 2, 2014	April 26, 2018	June 28, 2024
	Comment

Female beneficiaries	Value	40.00	40.00	40.00
	Date	June 2, 2014	October 25, 2016	June 30, 2024
	Comment

Roads Maintained	Value	189.00	260.00	340.00
	Date	June 30, 2014	March 29, 2024	June 30, 2024
	Comment

Reduced no of trucks overloaded	Value	54.00	54.00	10.00
	Date	June 30, 2014	March 29, 2024	December 30, 2024
	Comment

Annual Road Inventory to update RMS	Value	No	Yes	Yes
	Date	June 2, 2014	March 29, 2024	June 30, 2024
	Comment

Roads rehabilitated, Non-rural	Value	151.00	240.00	340.00
	Date	June 30, 2014	March 29, 2024	June 30, 2024
	Comment

Road safety Audits carried out	Value	0.00	1.00	3.00
	Date	June 30, 2014	March 29, 2024	December 30, 2024
	Comment

Uganda North-Eastern Road Corridor Asset Management Project (NERAMP)

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