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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

  • Uganda

  • February 7, 2020

  • (as of board presentation)

    September 14, 2020

  • N/A

  • US$ 492.10 million

  • Ministry of Finance, Planning and Economic Development

  • Eastern and Southern Africa

  • 2021

  • US$ 300.00 million

  • N/A

  • N/A

  • December 31, 2025

  • TBD

  • BANK APPROVED

  • P160250

  • August 20, 2023

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Grant 60.00
Borrower/Recipient 192.10
IDA Credit 240.00

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

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Availability of Services: Number of farmers with and hectares of newly or improved irrigated land.ValueN/AN/A4000
    DateJune 30, 2019March 16, 2020June 30, 2023
    Comment
  • Service Delivery Performance: Average score in the irrigation subcounty performance assessment improves.ValueN/AN/AYes
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Improvement in LG management performance in the worst performing LGs (in Education, Health, Water & Environment, Micro Irrigation and Cross-cutting Areas)ValueYes (Education, Health, Water & Environment, CrossN/AYes (Education, Health, Water & Environment, Micro
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Education, per child of school going age: %Value33.0028.0046.00
    DateJuly 1, 2016December 16, 2019July 1, 2021
    Comment
  • Transfers to 30 districts with lowest enrolment ratesValue20.0014.0021.00
    DateJuly 1, 2016December 16, 2019June 30, 2022
    Comment
  • Education %Value0.016.007.50
    DateJuly 1, 2016December 16, 2019June 30, 2022
    Comment
  • EducationValueNoYesYes
    DateJuly 1, 2016December 16, 2019June 30, 2022
    Comment
  • EducationValueYesYesYes
    DateJune 30, 2016December 18, 2019June 30, 2023
    Comment
  • Health, per capita: %Value22.0044.0038.00
    DateJuly 1, 2016December 16, 2019June 30, 2022
    Comment
  • % transfers to 30 Districts with highest population per health facilityValue39.0015.0035.00
    DateJuly 1, 2016December 16, 2019June 30, 2022
    Comment
  • Health %Value0.0121.0013.25
    DateJuly 1, 2016December 16, 2019June 30, 2022
    Comment
  • HealthValueNoYesYes
    DateJune 30, 2017December 18, 2019June 30, 2023
    Comment
  • HealthValueNoYesYes
    DateJuly 1, 2016December 16, 2019June 30, 2022
    Comment
  • % of Higher Loc Government with a) staffing of health facilities, b) staffing of schoolsValue0.000.000.00
    Date
    Comment
  • Primary Schools - % of LGs with enough teachers to meet minimum staffing levels.Value78%78%90%
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Secondary Schools - % of LGs with enough teachers to meet minimum staffing levels.Value47%47%90%
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Health Facilities - % of LGs with enough health workers to meet minimum staffing levels.Value37%37%90%
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Improvement in LG Management Performance Overall (in Education, Health, Water & Environment, Micro Irrigation, Cross-cutting Areas)ValueYes (Education, Health, Water & Environment, CrossYes (Education, Health, Water & Environment, CrossYes (Education, Health, Water & Environment, Micro
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Critical Sector Departments & LLG staff - % of LGs all critical staff in place.Value10%10%90%
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • LG Non Wage Recurrent Financing - Nominal Budget Allocations for Health, Education, Water and Environment (UGX billion)Value300.00300.00593.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • LG Development Financing - Nominal Budget Allocations for Health, Education, Water and Irrigation (UGX billion)Value246.00246.00523.00
    DateJune 30, 2019March 17, 2020June 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)ValueN/A0 out of 1 (all sectors) 1 out of 3 (crosscutting)4 out of 4 (in each sector, crosscutting)
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • LG Non Wage Recurrent Financing - % of Grant Allocations for Health, Education, Water and Environment based on an Equitable FormulaValue2.002.0092.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • LG Development Financing - % of Grant Allocations for Health, Education, Water and Irrigation based on an Equitable FormulaValue43.0043.0056.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Availability of Services: percent of subcounties with population >15,000 with a government secondary school with basic facilities and minimum staffing levelsValue84.0084.0089.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Service Delivery Performance: Average score in the primary school performance assessment improvesValueN/AN/AYes
    DateJune 30, 2019March 17, 2020June 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 staffingValue94.0094.0097.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Service Delivery Performance: Average score in RBF facility assessment improvesValueN/AN/AYes
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Availability of Services: percent of sub-counties with functional safe water coverage > 77 percentValueN/AN/A80%
    DateJune 30, 2019March 16, 2020June 30, 2023
    Comment
  • Service Delivery Performance: Average score in the water and sanitation subcounty performance assessment improves.ValueN/ANoYes
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • 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.Value47%, exc. refugees47% exc. refugees57%
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 3.1: Improvement in LG performance in the management of human resources as measured in the annual performance assessmentValueNoNoYes
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 2.4: Cumulative number of actions to improve service delivery implemented from the service delivery improvement matrixValue0.000.0060.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 2.5: Cumulative % of agreed actions to strengthen social and environmental management implementedValue0.000.0080.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 2.6: Cumulative % of agreed actions to strengthen service delivery in refugee hosting LGs implemented.Value0.000.0080.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 2.1: Central Government Essential Guidance Issued and DisseminatedValueNoNoYes
    DateJune 30, 2019March 16, 2020June 30, 2023
    Comment
  • IR Indicator 2.2: Central Government Performance Assessments and Performance Improvement Support ImplementedValueNoNoYes
    DateJune 30, 2019March 16, 2020June 30, 2023
    Comment
  • IR Indicator 2.3 Routine Coordination, Oversight, Monitoring and Technical Support of service delivery and safeguards requirements by central government Implemented.ValueNoNoYes
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.1 – Education: Number of new secondary schools constructed, equipped and staffed to minimum levelsValue11.0011.00232.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.2 – Education: Number of primary schools upgraded to meet basic infrastructure standards (cumulative)Value0.000.001000.00
    DateJune 30, 2019March 17, 2020June 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.Value124.00124.00380.00
    DateJune 30, 2019March 17, 2020June 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 assessmentValueNoNoYes
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 3.3: Improvement in LG performance in the oversight of construction and the implementation of environmental and social requirementsValueNoNoYes
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 3.4: Increase in the average number of minimum conditions met by LGs.ValueNoNoYes
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.8 – Health: Number of health workers transitioned to the government system in refugee hosting districts.Value0.000.00280.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.3 – Education: Number of LGs where the school performance assessment and improvement framework has been implementedValue0.000.00100.00
    DateJune 30, 2019March 17, 2020June 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%.ValueN/AN/A2,452
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.10 – Water: % of water facilities/schemes functional as reported in upgraded MISValueN/A85%70%
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.11 – Water: % of water supply facilities with adequate hygiene practices within the service areas [collection & storage containers]ValueN/AN/A30%
    DateJune 30, 2019March 17, 2020June 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)Value0.000.008000.00
    DateJune 30, 2019March 17, 2020June 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.ValueN/AN/A100%
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.16 – Irrigation: Number of approved farmers who completed at least once cycle of a farmer field schoolValue0.000.003000.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.17 – Irrigation: % of irrigation systems installed that are functional and in useValueN/AN/A90%
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.18 – Irrigation: % of beneficiary farmers with newly or improved irrigated land who are femaleValueN/AN/A30%
    DateJune 30, 2019March 17, 2020June 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.Value100.00100.00100.00
    DateJune 30, 2019March 17, 2020June 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.Value40% (Health, Education & Water only)40% (Health, Education & Water only)54%
    DateJune 30, 2019March 17, 2020June 30, 2022
    Comment
  • IR Indicator 4.13 – Water: Population served by functional water schemes/points transitioned to the LG system in refugee hosting districts.Value0.000.00100000.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.4 – Education: Number of learners enrolled in schools transitioned to the LG system in refugee hosting districtsValue0.000.0025000.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.6 - Health: Number of existing HCIIIs or HCIVs rehabilitated, expanded and/or equipped to meet basic standards.Value0N/A500
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 4.12 – Water: Number of water connections and point sources constructed or rehabilitated in refugee hosting LGsValueN/AN/A270
    DateJune 30, 2019March 17, 2020June 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.Value95.0095.0098.00
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • Average conditional non-wage recurrent grants for education services per beneficiaryValue6815.0016971.0011430.00
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Average conditional non-wage recurrent grants for education services per beneficiary for the 20 least funded Districts per child ofschool going ageValue8303.0010528.0017349.00
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Annual performance assessments of LGs completedValue0.00100.00100.00
    DateJune 29, 2017December 16, 2019June 30, 2022
    Comment
  • Average conditional non-wage recurrent grants for health services per beneficiaryValue1295.001453.003198.00
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Average conditional non-wage recurrent grants for health services per beneficiary for the 20 least funded Districts per capitaValue692.00726.022120.00
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Number of performance improvement plans prepared for LGsValue0.000.0020.00
    DateJune 29, 2017December 16, 2019June 30, 2022
    Comment
  • Average conditional development grants for education per child of school going ageValue2260.0011529.006432.00
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Enhanced, equitable formula for conditional non-wage recurrent grants in education phased in as per planValueNoYesYes
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Value for Money audit completedValueNoYesYes
    DateJune 29, 2017December 16, 2019June 30, 2022
    Comment
  • Average conditional development grants for health services per capitaValue321.001293.001804.00
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Enhanced, equitable formula for conditional non-wage recurrent grants in health phased in as per planValueNoYesYes
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Number of service delivery structures constructed or rehabilitated in educationValue2909.003199.005275.00
    DateJune 29, 2018December 16, 2019June 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 enrollmentValue574.00698.001110.00
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Number of service delivery structures constructed or rehabilitated in healthValue780.00773.004365.00
    DateJune 29, 2018December 16, 2019June 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 facilityValue159.00128.00786.00
    DateJune 29, 2018December 16, 2019June 30, 2022
    Comment
  • Enhanced, equitable formula for conditional development grants in education implemented as plannedValueNoYesYes
    DateJune 29, 2019December 16, 2019June 30, 2022
    Comment
  • Enhanced, equitable formula for conditional development grants in health implemented as plannedValueNoYesYes
    DateJune 29, 2019December 16, 2019June 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)Value61% exc. refugees61% exc. refugees46%
    DateJune 30, 2019March 17, 2020June 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.Value7,088 exc. refugees7,088 exc. refugees12,543
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment
  • IR Indicator 1.2: Average size of conditional development grants per capita for health, education, water and irrigation.Value6,522, exc. refugees6,522, exc. refugees12,013
    DateJune 30, 2019March 17, 2020June 30, 2023
    Comment