| Financier | Commitments |
|---|---|
| IDA Grant | 60.00 |
| Borrower/Recipient | 192.10 |
| IDA Credit | 240.00 |
UGANDA INTERGOVERNMENTAL FISCAL TRANSFERS - ADDITIONAL FINANCING
Development Objective
to improve the adequacy, equity and effectiveness of financing and the oversight, management and delivery of local government services in education, health, water and environment, and micro irrigation, including refugees and their host communities.
Key Details
Project Details
P172868
Active
Timothy Williamson , Tihomir Stucka
Ministry of Finance, Planning, and Economic Development
February 7, 2020
(as of board presentation)
September 14, 2020
N/A
US$ 492.10 million
Ministry of Finance, Planning and Economic Development
2021
US$ 300.00 million
N/A
N/A
December 31, 2025
TBD
BANK APPROVED
August 20, 2023
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 300.00 |
| IBRD + IDA Commitment | 300.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 492.10 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Availability of Services: Number of farmers with and hectares of newly or improved irrigated land. Value N/A N/A 4000 Date June 30, 2019 March 16, 2020 June 30, 2023 Comment Service Delivery Performance: Average score in the irrigation subcounty performance assessment improves. Value N/A N/A Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Improvement in LG management performance in the worst performing LGs (in Education, Health, Water & Environment, Micro Irrigation and Cross-cutting Areas) Value Yes (Education, Health, Water & Environment, Cross N/A Yes (Education, Health, Water & Environment, Micro Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Education, per child of school going age: % Value 33.00 28.00 46.00 Date July 1, 2016 December 16, 2019 July 1, 2021 Comment Transfers to 30 districts with lowest enrolment rates Value 20.00 14.00 21.00 Date July 1, 2016 December 16, 2019 June 30, 2022 Comment Education % Value 0.01 6.00 7.50 Date July 1, 2016 December 16, 2019 June 30, 2022 Comment Education Value No Yes Yes Date July 1, 2016 December 16, 2019 June 30, 2022 Comment Education Value Yes Yes Yes Date June 30, 2016 December 18, 2019 June 30, 2023 Comment Health, per capita: % Value 22.00 44.00 38.00 Date July 1, 2016 December 16, 2019 June 30, 2022 Comment % transfers to 30 Districts with highest population per health facility Value 39.00 15.00 35.00 Date July 1, 2016 December 16, 2019 June 30, 2022 Comment Health % Value 0.01 21.00 13.25 Date July 1, 2016 December 16, 2019 June 30, 2022 Comment Health Value No Yes Yes Date June 30, 2017 December 18, 2019 June 30, 2023 Comment Health Value No Yes Yes Date July 1, 2016 December 16, 2019 June 30, 2022 Comment % of Higher Loc Government with a) staffing of health facilities, b) staffing of schools Value 0.00 0.00 0.00 Date Comment Primary Schools - % of LGs with enough teachers to meet minimum staffing levels. Value 78% 78% 90% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Secondary Schools - % of LGs with enough teachers to meet minimum staffing levels. Value 47% 47% 90% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Health Facilities - % of LGs with enough health workers to meet minimum staffing levels. Value 37% 37% 90% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Improvement in LG Management Performance Overall (in Education, Health, Water & Environment, Micro Irrigation, Cross-cutting Areas) Value Yes (Education, Health, Water & Environment, Cross Yes (Education, Health, Water & Environment, Cross Yes (Education, Health, Water & Environment, Micro Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Critical Sector Departments & LLG staff - % of LGs all critical staff in place. Value 10% 10% 90% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment LG Non Wage Recurrent Financing - Nominal Budget Allocations for Health, Education, Water and Environment (UGX billion) Value 300.00 300.00 593.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment LG Development Financing - Nominal Budget Allocations for Health, Education, Water and Irrigation (UGX billion) Value 246.00 246.00 523.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Number of core central functions carried in support of service delivery (in Education, Health, Water and Environment, Micro Irrigation, and Crosscutting Areas) Value N/A 0 out of 1 (all sectors) 1 out of 3 (crosscutting) 4 out of 4 (in each sector, crosscutting) Date June 30, 2019 March 17, 2020 June 30, 2023 Comment LG Non Wage Recurrent Financing - % of Grant Allocations for Health, Education, Water and Environment based on an Equitable Formula Value 2.00 2.00 92.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment LG Development Financing - % of Grant Allocations for Health, Education, Water and Irrigation based on an Equitable Formula Value 43.00 43.00 56.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Availability of Services: percent of subcounties with population >15,000 with a government secondary school with basic facilities and minimum staffing levels Value 84.00 84.00 89.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Service Delivery Performance: Average score in the primary school performance assessment improves Value N/A N/A Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Availability of Services: percent of sub-counties with population >15,000 with a functional health center III or IV with basic facilities, equipment and staffing Value 94.00 94.00 97.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Service Delivery Performance: Average score in RBF facility assessment improves Value N/A N/A Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Availability of Services: percent of sub-counties with functional safe water coverage > 77 percent Value N/A N/A 80% Date June 30, 2019 March 16, 2020 June 30, 2023 Comment Service Delivery Performance: Average score in the water and sanitation subcounty performance assessment improves. Value N/A No Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
IR Indicator 1.3: Average conditional non-wage recurrent grants for health, education, water and environment per beneficiary for the 20 least funded LGs as % national per capita value. Value 47%, exc. refugees 47% exc. refugees 57% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 3.1: Improvement in LG performance in the management of human resources as measured in the annual performance assessment Value No No Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 2.4: Cumulative number of actions to improve service delivery implemented from the service delivery improvement matrix Value 0.00 0.00 60.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 2.5: Cumulative % of agreed actions to strengthen social and environmental management implemented Value 0.00 0.00 80.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 2.6: Cumulative % of agreed actions to strengthen service delivery in refugee hosting LGs implemented. Value 0.00 0.00 80.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 2.1: Central Government Essential Guidance Issued and Disseminated Value No No Yes Date June 30, 2019 March 16, 2020 June 30, 2023 Comment IR Indicator 2.2: Central Government Performance Assessments and Performance Improvement Support Implemented Value No No Yes Date June 30, 2019 March 16, 2020 June 30, 2023 Comment IR Indicator 2.3 Routine Coordination, Oversight, Monitoring and Technical Support of service delivery and safeguards requirements by central government Implemented. Value No No Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.1 – Education: Number of new secondary schools constructed, equipped and staffed to minimum levels Value 11.00 11.00 232.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.2 – Education: Number of primary schools upgraded to meet basic infrastructure standards (cumulative) Value 0.00 0.00 1000.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.5 – Health: Number of HCIIs upgraded to HCIII which are completed, equipped and staffed up to at least minimum staffing levels. Value 124.00 124.00 380.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 3.2: Improvement in LG performance in the inspection, monitoring and assessment of service delivery as measured in theannual performance assessment Value No No Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 3.3: Improvement in LG performance in the oversight of construction and the implementation of environmental and social requirements Value No No Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 3.4: Increase in the average number of minimum conditions met by LGs. Value No No Yes Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.8 – Health: Number of health workers transitioned to the government system in refugee hosting districts. Value 0.00 0.00 280.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.3 – Education: Number of LGs where the school performance assessment and improvement framework has been implemented Value 0.00 0.00 100.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.9 – Water: Number of water connections and point sources constructed or rehabilitated in sub-counties with functional safe water coverage <77%. Value N/A N/A 2,452 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.10 – Water: % of water facilities/schemes functional as reported in upgraded MIS Value N/A 85% 70% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.11 – Water: % of water supply facilities with adequate hygiene practices within the service areas [collection & storage containers] Value N/A N/A 30% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.14 – Irrigation: Number of eligible farmers who have received a farm visit from the LG within 6 months from their Expression of Interest (EoI) Value 0.00 0.00 8000.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.15 – Irrigation: % of farmers who received a farm visit that who have been approved / denied their application within 3 months from the farm visit. Value N/A N/A 100% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.16 – Irrigation: Number of approved farmers who completed at least once cycle of a farmer field school Value 0.00 0.00 3000.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.17 – Irrigation: % of irrigation systems installed that are functional and in use Value N/A N/A 90% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.18 – Irrigation: % of beneficiary farmers with newly or improved irrigated land who are female Value N/A N/A 30% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 1.5 - Average % of budgeted non-wage recurrent transfers (as per allocation formula) in the health, education, water and environment and irrigation released to Local Governments. Value 100.00 100.00 100.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 1.6 Enhanced, equitable formula for conditional development grants in health, education, water and environment and irrigation implemented as per plan. Value 40% (Health, Education & Water only) 40% (Health, Education & Water only) 54% Date June 30, 2019 March 17, 2020 June 30, 2022 Comment IR Indicator 4.13 – Water: Population served by functional water schemes/points transitioned to the LG system in refugee hosting districts. Value 0.00 0.00 100000.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.4 – Education: Number of learners enrolled in schools transitioned to the LG system in refugee hosting districts Value 0.00 0.00 25000.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.6 - Health: Number of existing HCIIIs or HCIVs rehabilitated, expanded and/or equipped to meet basic standards. Value 0 N/A 500 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.12 – Water: Number of water connections and point sources constructed or rehabilitated in refugee hosting LGs Value N/A N/A 270 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 4.7 - Health: Percentage of existing HCIIIs or HCIVs rehabilitated, expanded and/or equipped to meet basic standards in refugee hosting LGs. Value 95.00 95.00 98.00 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment Average conditional non-wage recurrent grants for education services per beneficiary Value 6815.00 16971.00 11430.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Average conditional non-wage recurrent grants for education services per beneficiary for the 20 least funded Districts per child ofschool going age Value 8303.00 10528.00 17349.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Annual performance assessments of LGs completed Value 0.00 100.00 100.00 Date June 29, 2017 December 16, 2019 June 30, 2022 Comment Average conditional non-wage recurrent grants for health services per beneficiary Value 1295.00 1453.00 3198.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Average conditional non-wage recurrent grants for health services per beneficiary for the 20 least funded Districts per capita Value 692.00 726.02 2120.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Number of performance improvement plans prepared for LGs Value 0.00 0.00 20.00 Date June 29, 2017 December 16, 2019 June 30, 2022 Comment Average conditional development grants for education per child of school going age Value 2260.00 11529.00 6432.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Enhanced, equitable formula for conditional non-wage recurrent grants in education phased in as per plan Value No Yes Yes Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Value for Money audit completed Value No Yes Yes Date June 29, 2017 December 16, 2019 June 30, 2022 Comment Average conditional development grants for health services per capita Value 321.00 1293.00 1804.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Enhanced, equitable formula for conditional non-wage recurrent grants in health phased in as per plan Value No Yes Yes Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Number of service delivery structures constructed or rehabilitated in education Value 2909.00 3199.00 5275.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Number of services delivery structures constructed or rehabilitated in the 30 least served districts in education: no of structuresin the districts with lowest enrollment Value 574.00 698.00 1110.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Number of service delivery structures constructed or rehabilitated in health Value 780.00 773.00 4365.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Number of services delivery structures constructed or rehabilitated in the 30 least served districts in health: no of health facilities in the districts with highest population per health facility Value 159.00 128.00 786.00 Date June 29, 2018 December 16, 2019 June 30, 2022 Comment Enhanced, equitable formula for conditional development grants in education implemented as planned Value No Yes Yes Date June 29, 2019 December 16, 2019 June 30, 2022 Comment Enhanced, equitable formula for conditional development grants in health implemented as planned Value No Yes Yes Date June 29, 2019 December 16, 2019 June 30, 2022 Comment IR Indicator 1.4: Average conditional development grants for health, education, water and irrigation per beneficiary for the 20 least funded LGs as % national per capita value. (formula-based only) Value 61% exc. refugees 61% exc. refugees 46% Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 1.1: Average size conditional non-wage recurrent grants for education (primary & secondary only), health and water and environment services per capita. Value 7,088 exc. refugees 7,088 exc. refugees 12,543 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment IR Indicator 1.2: Average size of conditional development grants per capita for health, education, water and irrigation. Value 6,522, exc. refugees 6,522, exc. refugees 12,013 Date June 30, 2019 March 17, 2020 June 30, 2023 Comment