Financier | Commitments |
---|---|
IDA Grant | 60.00 |
Borrower/Recipient | 192.10 |
IDA Credit | 240.00 |
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
Financier | Commitments |
---|---|
IDA Grant | 60.00 |
Borrower/Recipient | 192.10 |
IDA Credit | 240.00 |
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 |
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 |
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 |