The World Bank Report No: ISR1949 Implementation Status & Results Uganda Public Disclosure Copy Local Government Management and Services Delivery Project (P090867) Operation Name: Local Government Management and Services Delivery Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Last Modified Date: 09-Dec-2010 Project (P090867) Country: Uganda Approval FY: 2008 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministry of Local Government, Ministry of Finance, Planning and Economic Development Key Dates Board Approval Date 18-Dec-2007 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 19-Nov-2010 Last Archived ISR Date 10-Jun-2010 Effectiveness Date 19-Nov-2008 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 15-Nov-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) Strengthen the ability of the MDAs and LGs to plan and manage resources in collaboration with communities for service delivery Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening Public Financial Management Systems 20.10 Support to the Local Government Sector Investment Plan 175.90 Institutional and Policy Support 2.70 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Medium-I Implementation Status Overview Project was approved by Board in December 18, 2007 and became effective in November 19, 2008. The project therefore was delayed by 12 months due to the delays in obtaining Parliamentary approval. Mid term review was conducted as per project covenant - 24 months after project effective - and took place from November 15 - 23, 2010. An independent consultancy team was engaged to assess the project implementation so as to inform the MTR workshop. The findings of the assessment team and the MTR workshops on the project implementation status were that: Page 1 of 5 The World Bank Report No: ISR1949 (i) The project implementation was on course and the project will achieve its development objective. (ii) The project closure should be extended by 12 months to compensate for the time lost due to requirement for Parliamentary approval. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value % of LGs in the Northern Uganda meeting the minimum conditions to 23 73% 80 access the LDG Date Date Date 12-Oct-2007 23-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Due to delay in Effectiveness, 29 out of 40 Districts in the North baseline information has been met the minimum conditions and updated from 2005/06 to 2007/08. accessed the LDG. Indicator Baseline Current End Target Indicator Name Value Value Value % of LGs which have computerized financial management system 57 100% 80 complete the final accounts within three months after the end of the Date Date Date fiscal year 12-Oct-2007 23-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Due to delay in Effectiveness, 14 out of the 14 HLGs which have baseline information has been computerised financial updated from 2005/06 to 2007/08. management system prepared their final accounts within three months after closure of FY. Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value % of Higher LGs registering at least 20% increase in own source 50 HLG 30% 40 revenue from the baseline year of 2005/06 Date Date Date 12-Oct-2007 23-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Due to delay in Effectiveness, 15 out of 50 HLG registered a 20% baseline information has been increase in OSR. updated from 2005/06 to 2007/08. Page 2 of 5 The World Bank Report No: ISR1949 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value At leat 75% of the LDG is invested in education, health, water and 87 HLG 85% 75 roads sectors, consistent with the PEAP Date Date Date 12-Oct-2007 23-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Due to delay in Effectiveness, MTR found that HLG have been baseline information has been investing consistently not less than updated from 2005/06 to 2007/08. 80% of theLDG in the priority sectors of education, health, waterand roads. Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Comp 1 - % of LGs that have been computerized for at least one year 64 71% To be provided by MoLG completing bank reconciliation in at least 1 months Date Date Date 12-Oct-2007 23-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Due to delay in Effectiveness, 11 out of 14 HLG computerised baseline information has been completing Bank reconciliation updated from 2005/06 to 2007/08. within two months. Indicator Baseline Current End Target Indicator Name Value Value Value Comp 2 - % of LGs in Northern Uganda with at least 65% of the To be provided by MoLG 36% To be provided by MoLG approved staffing filled Date Date Date Public Disclosure Copy 12-Oct-2007 23-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Due to delay in Effectiveness, 14 out of 39 Districts in the North baseline information has been have 65% of approved staffing updated from 2005/06 to 2007/08. structures filled. Page 3 of 5 The World Bank Report No: ISR1949 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Comp 2 - % of LGs which are collecting property rates for at least 60% 0 0 To be provided by MoLG of the valuation rolls Date Date Date 12-Oct-2007 23-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Due to delay in Effectiveness, Data being compiled baseline information has been updated from 2005/06 to 2007/08. Indicator Baseline Current End Target Indicator Name Value Value Value Comp 2 - % of LLGs using the Harmonized Participatory Planning 64 98% To be provided by MoLG Guide (HPPG) Date Date Date 12-Oct-2007 23-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Due to delay in Effectiveness, 984 out of 1006 lower LGs are baseline information has been using the HPPG. updated from 2005/06 to 2007/08. Data on Financial Performance (as of 20-Dec-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P090867 IDA-43720 Effective 18-Dec-2007 20-Feb-2008 19-Nov-2008 31-Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P090867 IDA-43720 Effective XDR 35.10 35.10 0.00 17.82 17.28 51.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR1949 Public Disclosure Copy Key Decisions Regarding Implementation The Bank and the Government confirmed their understanding to classify the AM as restricted and for official use only. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5