| Financier | Commitments |
|---|---|
| IDA Credit | 512.00 |
| Borrower/Recipient | 571.31 |
| IDA Grant | 54.00 |
Greater Kampala Metropolitan Area Urban Development Program
Abstract*
The development objective of the Greater Kampala Metropolitan Area (GKMA) Urban Development Program Program-for-Results for Uganda is to improve the institutional capacity in the GKMA for metropolitan coordination and management, and to increase access to improved infrastructure and services. Under the GKMA strategy, the Government highlights five strategic objectives and major program areas, which include: (i) competitive economic infrastructure... Show More
Development Objective
To improve the institutional capacity in the Greater Kampala Metropolitan Area (GKMA) for metropolitan coordination and management, and to increase access to improved infrastructure and services
Key Details
Project Details
P175660
Active
Phan Huyen , Aguiratou Savadogo-Tinto, John Stephen Ajalu
Republic of Uganda
November 27, 2021
(as of board presentation)
May 31, 2022
December 28, 2023
US$ 4132.31 million
Ministry for Kampala Capital City and Metropolitan Affairs (MoKCCMA)
2022
US$ 566.00 million
N/A
February 20, 2024
December 31, 2027
No
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 566.00 |
| IBRD + IDA Commitment | 566.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 4132.31 |
Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Mar 7, 2024 | IDA-E0390 | Loan Disb | 1,445,301.60 |
| Jun 24, 2024 | IDA-E0390 | Loan Disb | 9,550,067.00 |
| Jun 25, 2024 | IDA-E0390 | Loan Disb | 1,428,841.10 |
| May 31, 2022 | IDA-71200 | Loan Commitment | 518,000,000.00 |
| May 31, 2022 | IDA-E0390 | Loan Commitment | 48,000,000.00 |
| Jul 1, 2024 | IDA-71200 | Int Charges | 10,342.80 |
| Jun 25, 2024 | IDA-71200 | Loan Disb | 29,728,196.00 |
| Jun 24, 2024 | IDA-71200 | Loan Disb | 4,286,784.00 |
| Jun 24, 2024 | IDA-71200 | Loan Disb | 1,428,928.00 |
| Jul 1, 2024 | IDA-71200 | Int Charges | 10,342.80 |
| Apr 4, 2024 | IDA-71200 | Loan Disb | 5,758,724.00 |
Ratings
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
GKMA sub-national entities with strengthened institutional performance for service delivery, including climate resilience project designs Value 0.00 0.00 90.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Implementation of climate-resilient annual infrastructure investment plan Value 0.00 0.00 95.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment MoKMA and IMC with improved coordination and management capacity Value 0.00 0.00 95.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment People provided with improved access to infrastructure under the Program Value 0.00 0.00 1740.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Number of female direct beneficiaries Value 0.00 0.00 0.00 Date Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Infrastructure/investment completed with the Program support Value 0 0.00 TBD, as planned in the capital investment plans Date January 12, 2022 February 20, 2024 December 31, 2027 Comment The number of GKMA sub-national entities with climate and disaster-informed integrated neighborhood plans covering at least 30% of LG’s administrative boundary Value 0.00 0.00 9.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment The number of GKMA sub-national entities with more than 5 percent increase in OSR Value 0.00 0.00 9.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Rehabilitated Roads (km) Value 0 0.00 TBD Date January 12, 2022 February 20, 2024 June 30, 2027 Comment GKMA sub-national entities that have prepared an ISG plan that includes urban resilience and climate change/disaster risk management Value 0.00 0.00 9.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Pedestrian walkways/NMT (km) Value 0 0.00 TBD Date January 12, 2022 February 20, 2024 June 30, 2027 Comment GKMA sub-national entities that have substantively filled key staff positions and demonstrated basic capacities in fiduciary, E&S standards, and climate change/disaster risk management Value 0.00 0.00 9.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Signalized junctions (number) Value 0 0.00 TBD Date January 12, 2022 February 20, 2024 June 30, 2027 Comment GKMA sub-national entities with strengthened, coordinated, climate -resilient, and integrated metropolitan planning and investments Value 0.00 0.00 30.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Stormwater drains (km) Value 0 0.00 TBD Date January 12, 2022 February 20, 2024 June 30, 2027 Comment GKMA sub-national entities utilizing tax simplification and e-governance across the GKMA Value 3.00 3.00 9.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Local economic infrastructure (number) Value 0 0.00 TBD Date January 12, 2022 February 20, 2024 June 30, 2027 Comment Quarterly monitoring report template, updated to collect gender disaggregated data for MDG and ISG beneficiaries, is being used Value No No Yes Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Green parks created (square meter) Value 0 0.00 TBD Date January 12, 2022 February 20, 2024 June 30, 2027 Comment Trees planted (number) Value 0 0.00 TBD Date January 12, 2022 February 20, 2024 June 30, 2027 Comment GKMA sub-national entities with strengthened capacity on climate change mitigation and adaptation Value 0.00 0.00 30.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Value for Money (VfM) audits in the infrastructure investments delivered Value 0.00 0.00 90.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Operation and Maintenance (O&M) of Infrastructure Projects Value 0.00 0.00 90.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Public satisfaction in the GKMA with completed infrastructure and services provided under the Program Value TBD To be determined 50% Date January 12, 2022 February 20, 2024 December 31, 2027 Comment Number of clients in the GKMA serviced via the SMS platform Value 0.00 0.00 5000000.00 Date January 12, 2022 February 20, 2024 December 31, 2027 Comment