Financier | Commitments |
---|---|
IDA Credit | 12.50 |
Pandemic Emergency Financing Facility | 2.70 |
P174041
Active
Rogers Ayiko
Ministry of Finance, Planning and Economic Development
May 13, 2020
(as of board presentation)
July 15, 2020
August 31, 2020
US$ 15.20 million
Ministry of Health
2021
US$ 15.20 million
N/A
May 9, 2024
June 30, 2025
TBD
BANK APPROVED
Financier | Commitments |
---|---|
IDA Credit | 12.50 |
Pandemic Emergency Financing Facility | 2.70 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 12.50 |
IBRD + IDA Commitment | 12.50 |
Lending Instrument | |
---|---|
Grant Amount | 2.70 |
Total Project Cost** | 15.20 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Jul 15, 2020 | IDA-67620 | Loan Commitment | 12,500,000.00 |
Dec 2, 2022 | IDA-67620 | Loan Disb | 2,035,653.00 |
Sep 5, 2023 | IDA-D9520 | Loan Disb | 6,550,000.00 |
Dec 27, 2023 | IDA-D9520 | Loan Disb | 2,265,700.00 |
Jun 7, 2023 | IDA-D9520 | Loan Disb | 2,046,000.00 |
Jun 21, 2024 | IDA-D9520 | Loan Disb | 10,152,815.00 |
May 3, 2024 | IDA-D9520 | Loan Disb | 2,142,500.00 |
Jun 27, 2024 | IDA-D9520 | Loan Disb | 2,293,479.00 |
Jul 13, 2022 | IDA-D9520 | Loan Disb | 10,500,000.00 |
Jun 30, 2022 | IDA-D9520 | Loan Disb | 17,000,000.00 |
Sep 29, 2022 | IDA-D9520 | Loan Disb | 49,150,800.00 |
Sep 28, 2022 | IDA-D9520 | Loan Disb | 12,193,000.00 |
Apr 18, 2023 | IDA-D9520 | Loan Disb | 5,125,000.00 |
Mar 18, 2024 | IDA-67620 | Int Charges | 26,325.86 |
Mar 18, 2024 | IDA-67620 | Int Charges | 26,325.86 |
Mar 15, 2024 | IDA-67620 | Int Charges | 615.20 |
Mar 15, 2024 | IDA-67620 | Int Charges | 615.20 |
Feb 13, 2024 | IDA-67620 | Loan Disb | 1,138,650.00 |
May 3, 2024 | IDA-67620 | Loan Disb | 1,360,431.20 |
Jun 21, 2024 | IDA-67620 | Loan Disb | 188,000.02 |
Sep 15, 2022 | IDA-67620 | Int Charges | 10,079.75 |
Sep 15, 2022 | IDA-67620 | Int Charges | 10,079.75 |
Sep 15, 2022 | IDA-67620 | Int Charges | 182.39 |
Sep 15, 2022 | IDA-67620 | Int Charges | 182.39 |
Mar 15, 2023 | IDA-67620 | Int Charges | 14,813.56 |
Mar 15, 2023 | IDA-67620 | Int Charges | 14,813.56 |
Mar 15, 2023 | IDA-67620 | Int Charges | 114.11 |
Mar 15, 2023 | IDA-67620 | Int Charges | 114.11 |
Apr 18, 2023 | IDA-67620 | Loan Disb | 720,000.00 |
Jun 7, 2023 | IDA-67620 | Loan Disb | 1,226,900.00 |
Sep 26, 2023 | IDA-67620 | Loan Disb | 385,380.00 |
Sep 15, 2023 | IDA-67620 | Int Charges | 192.53 |
Sep 15, 2023 | IDA-67620 | Int Charges | 192.53 |
Sep 15, 2023 | IDA-67620 | Int Charges | 22,475.04 |
Sep 15, 2023 | IDA-67620 | Int Charges | 22,475.04 |
Mar 15, 2022 | IDA-67620 | Int Charges | 8,805.66 |
Mar 15, 2022 | IDA-67620 | Int Charges | 8,805.66 |
Oct 20, 2021 | IDA-67620 | Loan Disb | 2,988,010.00 |
Dec 16, 2021 | IDA-D9520 | Loan Commitment | 164,300,000.00 |
Name | Review | Date |
---|---|---|
Monitoring and Evaluation | Moderately Satisfactory | 2024-09-19 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-09-19 |
Progress towards achievement of PDO | Moderately Satisfactory | 2024-09-19 |
Procurement | Moderately Satisfactory | 2024-09-19 |
Project Management | Moderately Satisfactory | 2024-09-19 |
Financial Management | Moderately Satisfactory | 2024-09-19 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Proportion of moderate and severe COVID-19 cases managed at designated regional and national referral hospital COVID treatment units in accordance with the national COVID-19 case management protocols | Value | 25.00 | 25.00 | 85.00 |
Date | April 15, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Proportion of suspected COVID-19 cases having laboratory confirmation results within 48 hours of sample collection | Value | 50.00 | 99.50 | 95.00 |
Date | April 20, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Percentage of population vaccinated, which is included in the priority population targets defined in national plan [disaggregated by sex] | Value | 0.00 | 59.00 | 25.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Proportion of national population, vaccinated through Bank financing, that are female | Value | 0.00 | 0.00 | 10.00 |
Date | ||||
Comment |
Proportion of national population, vaccinated through Bank financing, that are male | Value | 0.00 | 0.00 | 10.00 |
Date | ||||
Comment |
Total number of people in RHDs and refugee settlements benefiting from key Project interventions | Value | 0.00 | 1470787.00 | 3000000.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Total number of people in refugee settlements benefiting from key Project interventions | Value | 0.00 | 0.00 | 800000.00 |
Date | ||||
Comment |
Total number of people in RHDs benefiting from key Project interventions | Value | 0.00 | 0.00 | 1500000.00 |
Date | ||||
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Proportion of Grievances captured in the Complaints Register for UCREPP that have been “CLOSED OUT” in accordance with GRM under the Project | Value | 0.00 | 100.00 | 85.00 |
Date | April 14, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of laboratory tests done for suspected COVID-19 cases using approved testing technologies | Value | 194872.00 | 3669071.00 | 6000000.00 |
Date | April 15, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Proportion of District Task Forces (DTFs) reviewing technical reports on continuity of Essential Health services in the past quarter | Value | 0.00 | 0.00 | 90.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of isolation facilities/intensive care units/high dependency units upgraded or remodeled countrywide | Value | 0.00 | 3.00 | 10.00 |
Date | October 1, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of temporary health centers within refugee settlements with improved permanent infrastructure | Value | 0.00 | 0.00 | 3.00 |
Date | ||||
Comment |
Number of vaccine-eligible refugees vaccinated through the Project | Value | 0.00 | 0.00 | 350000.00 |
Date | ||||
Comment |
Number of laboratory tests done for COVID-19 suspected cases in RHDs | Value | 95000.00 | 95000.00 | 300000.00 |
Date | ||||
Comment |
Number of isolation facilities/Intensive Care Units/High Dependency Units upgraded or remodeled in RHDs and refugee settlements | Value | 0.00 | 0.00 | 6.00 |
Date | ||||
Comment |
Number of laboratory tests done for COVID-19 suspected cases in refugee settlements | Value | 40000.00 | 40000.00 | 155000.00 |
Date | ||||
Comment |
Number of General Hospitals and health centers IVs refurbished in RHDs | Value | 0.00 | 0.00 | 3.00 |
Date | ||||
Comment |
Number of people in refugee hosting districts vaccinated through the Project (excluding Kampala) | Value | 0.00 | 0.00 | 850000.00 |
Date | ||||
Comment |
Number of emergency call and dispatch centers established and functional to address medical emergencies, GBV and psychosocial support | Value | 0.00 | 0.00 | 4.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Cumulative number of laboratories enrolled on ISO 15189 accreditation maintaining or achieving ISO 15189 accreditation | Value | 4.00 | 8.00 | 7.00 |
Date | April 15, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of staff trained in critical, acute, and emergency medicine | Value | 35.00 | 411.00 | 500.00 |
Date | October 28, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of ambulances procured and supplied countrywide under the project | Value | 0.00 | 40.00 | 40.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of staff trained in in critical, acute, and emergency medical services in refugee settlements | Value | 0.00 | 0.00 | 100.00 |
Date | ||||
Comment |
Ambulances procured for refugee settlements and RHDs | Value | 0.00 | 0.00 | 15.00 |
Date | ||||
Comment |
Proportion of staff trained in critical, acute, and emergency medical services that are female | Value | 0.00 | 0.00 | 45.00 |
Date | ||||
Comment |
Number of targeted hospitals whose laboratory spaces have been remodeled/upgraded | Value | 0.00 | 0.00 | 2.00 |
Date | April 15, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of health care workers and community stakeholders trained in managing GBV cases and psychosocial support countrywide | Value | 0.00 | 180.00 | 300.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Proportion of Village Health Teams in at least twenty (20) COVID-19 hotspot districts equipped to provide COVID-19 prevention, homebased care, and other essential health services | Value | 0.00 | 4.00 | 60.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Proportion of people travelling through twelve high priority PoEs screened for COVID-19 and other diseases of public health importance | Value | 10.00 | 144.00 | 95.00 |
Date | April 20, 2020 | January 18, 2024 | December 31, 2024 | |
Comment |
Units of whole blood issued to health facilities nationally in a year | Value | 253000.00 | 282931.00 | 260693.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of health care workers and community stakeholders trained in managing GBV cases and psychosocial support in RHDs | Value | 0.00 | 0.00 | 150.00 |
Date | ||||
Comment |
Percentage of facilities that had over 95% availability of a basket of 41 commodities in the previous quarter | Value | 46.00 | 15.00 | 57.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of Health facilities and hospitals refurbished/renovated countrywide (Number) | Value | 0.00 | 0.00 | 10.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |
Number of vaccine doses procured by the Project | Value | 0.00 | 8967600.00 | 17000000.00 |
Date | August 31, 2021 | January 18, 2024 | December 31, 2024 | |
Comment |