The World Bank Competitiveness and Enterprise Development Project (CEDP) (P130471)

Transcription

1 Public Disclosure Authorized AFRICA Uganda Finance, Competitiveness and Innovation Global Practice IBRD/IDA Investment Project Financing FY 2013 Seq No: 11 ARCHIVED on 04-Apr-2018 ISR31388 Implementing Agencies: Government of Uganda, Privatye Sector Foundatuion Uganda Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:09-May-2013 Planned Mid Term Review Date:25-Jul-2016 Original Closing Date:31-Mar-2019 Project Development Objectives Effectiveness Date:06-Jun-2014 Actual Mid-Term Review Date:30-Aug-2016 Revised Closing Date:31-Mar-2019 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The development objective of the project is to improve the competitiveness of enterprises in Uganda by providing support for: (i) the implementation of business environment reforms, including the land administration reform and (ii) the development of priority productive and service sectors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Land Administration Reform:(Cost $54.00 M) Public Disclosure Authorized Business Registration and Business Licensing Reforms:(Cost $10.00 M) Tourism Development Initiatives:(Cost $25.00 M) Matching Grant Program for MSMEs:(Cost $8.00 M) Project Implementation:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 4/9/2018 Page 1 of 10

2 Implementation Status and Key Decisions The project is making steady progress which is outlined below: Component 1: Land Administration Reform Land Administration The construction of Ministry Zonal Land Offices (MZO) in Kabale, Luwero, Mityana, Mpigi, Moroto, Rukungiri, Soroti, Wakiso, Mukono, and Tororo; the Institute of Survey and Land management (ISLM) Dormitory and Multi-Purpose Hall at Entebbe started and each zonal office building is at a different level. In addition, the design of the new Land Information System (LIS) version has been finalized in Lira, Kibale, Fort Portal and Mbale. Upgrading of LIS in Jinja, Kampala, Masaka, Mbarara, Mukono and Wakiso is starting in Jinja. Revenue collections have increased since the launch of the LIS. Component 2: Business Registration and Business Licensing Reforms Construction of the URSB offices has started. Component 3: Tourism Competitiveness Development Labor force for the Tourism Sub-sector The contract for the construction of HTTI was signed on March 6, Component 4: Matching Grant Facility: The total number of enterprises approved is 508 up to the fifth call for proposals out of the targeted 500. Total number of direct project beneficiaries reached is 287,081 out of the targeted 280,000 for the 3rd year of implementation against the revised expected 350,000 over the project life time. Out of the reached beneficiaries, females comprise of 51% way above the planned target of 18% over the project lifetime Procurement: All the main procurements have now been committed and this include the Uganda Registration Services Bureau building, were the contract was awarded, 10 MZOs and the girls dormitory in Entebbe are under construction. The contract for the HTTI was signed and construction started. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate 4/9/2018 Page 2 of 10

3 Other -- Moderate Moderate Overall -- Moderate Moderate Results Project Development Objective Indicators Avg no. of days to complete recordn of purchase/sale of property in land adm systm (Number, Custom) Value Comments The Doing Business report 2018 indicates that it takes 42 days to register property. However, the Land Information System indicates that on average its 25 days. Avg no. of days to complete recordn of purchase/sale of property Urban (Number, Custom Breakdown) Value Number of days require to register a business (Days, Custom) (Days, Custom) Value Comments The doing Business Report 2018 indicate that it takes 24 days to register a business. However, records at URSB indicate that it takes under 4 hours now to register a business. 4/9/2018 Page 3 of 10

4 Cost of business registration as percentage of income per capita (Percentage, Custom) Value Increased International Tourist arrivals (Number, Custom) (Number, Custom) Value 945, ,300, ,303, ,500, Date 01-Jan Jun Oct Mar-2019 Tourism sector employment (Number, Custom) (Number, Custom) Value 225, , , , Date 01-Jan Jun Oct Mar-2019 Increase in exports of non-traditional products (Percentage, Custom) (Amount(USD), Custom) 4/9/2018 Page 4 of 10

5 Value Date 01-Jan Jun Oct Mar-2019 Direct project beneficiaries (Number, Custom) Value , , ,000, Date 01-Jan Jun Oct Mar-2019 Female beneficiaries (Percentage, Custom Supplement) Value Overall Comments Intermediate Results Indicators Land parcels with use or ownership rights recorded as a result of the project (Number, Core) (Number, Custom) Value , , Date 01-Jan Jun Oct Mar-2019 Comments The contract evaluation for Systematic Land Adjucation and Certification is being finalized which will increase the parcels recorded. 4/9/2018 Page 5 of 10

6 Land parcels with use/ownership rights recorded as a result of project-female (Number, Core breakdown) (Number, Custom) Value , , Date 01-Jan Jun Oct Mar-2019 Comments Data not yet dissagregated Number of Communal Land Associations (CLAs) formalized (cumulative) (Number, Custom) Value Target popln with use or ownership rights recorded as a result of the project (Number, Core) (Amount(USD), Custom) Value , ,660, Date 01-Nov Jun Oct Mar /9/2018 Page 6 of 10

7 Number of registered businesses on which data has been entered into the online business register (Number, Custom) (Number, Custom) Value 301, , , , Number of URSB staff and other relevant agencies trained in business registration and business licensing new procedures (Number, Custom) Value Date 01-Nov Jun Oct Mar-2019 Number external industry and educational bodies which have accredited HTTI (Number, Custom) Value Number of staff at all levels across MTWA (Ministry and Agencies) who completed project-provided training in tourism sector issues (Number, Custom) Value /9/2018 Page 7 of 10

8 Number of new tourism SMEs (Number, Custom) (Number, Custom) Value Number of female-owned new tourism MSMEs (Number, Custom Breakdown) (Number, Custom Breakdown) Value Number of new employees hired by the MSMEs benefiting from the matching grants program (cumulative) (Number, Custom) Value , Date 01-Jan Jun Oct Mar-2019 Increase in sales of firms supported under the matching grant scheme (Percentage, Custom) Value Comments The baseline value is UG.SHS.2,136,148,000/= 4/9/2018 Page 8 of 10

9 Target land area with use or ownership rights recorded as a result of project (Hectare(Ha), Custom) Value , , Percentage of customers reporting satisfaction with land registration services (percentage, Custom) (Percentage, Custom) Value Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 09-May Jan Jun Mar Mar-2019 Cumulative Disbursements 4/9/2018 Page 9 of 10

10 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/9/2018 Page 10 of 10