The World Bank Report No: ISR15011 Implementation Status & Results Uganda UGANDA North Eastern Road-corridor Asset Management Project (NERAMP) (P125590) Public Disclosure Copy Operation Name: UGANDA North Eastern Road-corridor Asset Management Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 02-Nov-2014 Project (NERAMP) (P125590) Country: Uganda Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Uganda National Roads Authority (UNRA) Key Dates Board Approval Date 30-Apr-2014 Original Closing Date 31-Oct-2024 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Oct-2024 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to reduce transport costs, enhance road safety, and improve and preserve the road assets sustainably by applying cost effective performance based asset management contracts, along the Tororo - Kamdini road Corridor. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Road Rehabilitation, Operations and Maintenance 241.00 Institutional Support to UNRA 14.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview The project Financing Agreement is not yet signed pending the approval of the project by the Parliament. The Team and the CMU are closely following up the issue with the Ministry of Finance, the Ministry of works and Transport and Uganda National Roads Authority. Locations Page 1 of 5 The World Bank Report No: ISR15011 Country First Administrative Division Location Planned Actual Uganda Not Entered Tororo Public Disclosure Copy Uganda Not Entered Soroti Uganda Not Entered Ngora Uganda Not Entered Mbale Uganda Not Entered Lira Uganda Not Entered Kumi Uganda Not Entered Dokolo Uganda Not Entered Bukedea Uganda Not Entered Kaberamaido District Uganda Not Entered Manafwa Uganda Not Entered Oyam Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Road sections in good, fair & poor condition as Percentage Value 89.00 100.00 a share of total length of the Tororo- Kamdini Date 29-Mar-2014 01-Jan-2024 road Comments Good Percentage Value 89.00 100.00 Sub Type Supplemental Public Disclosure Copy Fair Percentage Value 2.00 0.00 Sub Type Supplemental Poor Percentage Value 9.00 0.00 Sub Type Supplemental Reduction in travel time Hours Value 6.00 4.20 Page 2 of 5 The World Bank Report No: ISR15011 Date 02-Jun-2014 30-Dec-2024 Comments Vehicle Operating Cost Reductions Amount(USD) Value 0.00 7.00 Public Disclosure Copy Date 02-Jun-2014 30-Dec-2022 Comments Reductions in Road accident on the project Number Value 0.00 50.00 road Date 02-Jun-2014 30-Jun-2024 Comments Direct project beneficiaries Number Value 2.25 5.14 Date 02-Jun-2014 30-Jun-2024 Comments Female beneficiaries Percentage Value 40.00 40.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Annual Road Inventory to update RMS Yes/No Value Yes Yes Date 02-Jun-2014 30-Jun-2024 Comments Roads rehabilitated, Non-rural Kilometers Value 151.00 340.00 Date 30-Jun-2014 30-Jun-2024 Comments Roads Maintained Kilometers Value 189.00 340.00 Date 30-Jun-2014 30-Jun-2024 Comments Public Disclosure Copy Reduced no of trucks overloaded Number Value 54.00 10.00 Date 30-Jun-2014 30-Dec-2024 Comments Road safety Audits carried out Number Value 0.00 3.00 Date 30-Jun-2014 30-Dec-2024 Comments No of people trained in asset management Number Value 0.00 3.00 Page 3 of 5 The World Bank Report No: ISR15011 Date 30-Jun-2014 30-Dec-2024 Comments Public Disclosure Copy Data on Financial Performance (as of 01-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125590 IDA-54340 Not Effective 30-Apr-2014 31-Oct-2024 31-Oct-2024 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125590 IDA-54340 Not Effective XDR 157.60 157.60 0.00 0.00 157.60 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Page 4 of 5 The World Bank Report No: ISR15011 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5