The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Competitiveness and Enterprise Development Project (CEDP) (P130471) AFRICA | Uganda | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 14 | ARCHIVED on 11-Dec-2019 | ISR39315 | Implementing Agencies: Government of Uganda, Private Sector Foundation Uganda Key Dates Key Project Dates Bank Approval Date: 09-May-2013 Effectiveness Date: 06-Jun-2014 Planned Mid Term Review Date: 25-Jul-2016 Actual Mid-Term Review Date: 30-Aug-2016 Original Closing Date: 31-Mar-2019 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives 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 Components Table Name Land Administration Reform:(Cost $54.00 M) 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 Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is making steady progress which is outlined below: Component 1: Land Administration Reform Land Administration 12/11/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) The enhanced LIS version 5.12 was rolled on to four MZOs namely Kabale on the 19th July 2019; Tororo 19th August, 2019; Soroti 20th August, 2019 and Kampala where migration to the enhanced version of LIS was undertaken on the 27th September 2019. With this achievement the total number of MZOs with LIS rolled out is 20 out of 21 giving a percentage coverage of about 95%. Component 2: Business Registration and Business Licensing Reforms Construction of the URSB building is at 65 percent completion. Component 3: Tourism Competitiveness Development Labor force for the Tourism Sub-sector The UHTTI building works are ongoing and works are at 72 percent completion. Component 4: Matching Grant Facility: A total of 312 SME's supported; Beneficiaries are 288,000 (51% are women), at least 2,460 jobs created among the benefiting MSMEs; and 10% increase in non-traditional exports among the benefiting MSMEs. Procurement: : All the main procurements have now been committed and this include the Uganda Registration Services Bureau building, where construction is ongoing, 10 MZOs and the girl’s dormitory are completed. The construction of HTTI building is ongoing. 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 Other -- Moderate Moderate Overall -- Moderate Moderate Results 12/11/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) PDO Indicators by Objectives / Outcomes Reduction in number of days IN00766820 ►Reduction in number of days to register land (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 25.00 25.00 25.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 Reduction in time (days) and cost to register a business (as % of income per capita) IN00766815 ►Reduction in number of days to register a business (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 1.00 1.00 5.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00766819 ►Cost to register a business (as % of income per capita) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.70 33.60 40.50 50.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 Increased International arrivals IN00766814 ►Increased international tourist arrivals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 945,000.00 1,449,000.00 1,505,000.00 1,500,000.00 Date 30-Jun-2010 31-Aug-2018 30-Sep-2019 30-Jun-2020 Tourism sector employment IN00766818 ►Tourism sector employment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 225,300.00 605,500.00 667,500.00 300,000.00 Date 30-Jun-2010 31-Aug-2018 30-Sep-2019 30-Jun-2020 12/11/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Increase in exports of non-traditional prodcuts IN00766816 ►Increase in exports of non-traditional prodcuts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.70 10.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 Direct project beneficiaries IN00766817 ►Dirrect project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 287,632.00 287,632.00 1,000,000.00 Date 30-Jun-2010 31-Aug-2018 30-Sep-2019 30-Jun-2020 Intermediate Results Indicators by Components Land Administration Reform IN00766821 ►Land parcel with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,371.00 28,782.00 800,000.00 Date 30-Jun-2010 31-Aug-2018 30-Sep-2019 30-Jun-2020 IN00766828 ►Number of communal land Associations formalized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 430.00 518.00 600.00 Date 30-Jun-2010 31-Aug-2018 30-Sep-2019 30-Jun-2020 IN00766830 ►Target population with use or ownership rights recorded as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,855.00 99,365.00 2,666,000.00 Date 30-Jun-2010 31-Aug-2018 30-Sep-2019 30-Jun-2020 IN00766831 ►Target land area with use or ownership rights recorded as a result of project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/11/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Value 0.00 228.00 1,935.00 571,000.00 Date 30-Jun-2010 31-Aug-2018 30-Sep-2019 30-Jun-2020 IN00766832 ►Percentage of customers reporting satisfaction with land registartion services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.10 78.50 70.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 Business Registration and Business Licensing Reforms IN00766822 ►Number of registered businesses on which data have been entered into the online business register (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 25-Jun-2010 31-Aug-2018 30-Sep-2019 30-Jun-2020 IN00766825 ►Number of URSB Staff and other agencies trained in business registartion and business licensing new procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 232.00 232.00 150.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 Tourism Development Initiatives IN00766823 ►Number of staff at all levels across MoTWA who completed project-provided training in tourism sector issues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 183.00 183.00 130.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00766826 ►Number of external industry and educational bodis that have accredited UHTTI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00766829 ►Number of new Tourism MSMEs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/11/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Value 0.00 94.00 94.00 125.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 Matching Grant Program for MSMEs IN00766824 ►Number of new employees hired by MSMEs benefitting from the matching grant facility (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,801.00 2,460.00 2,460.00 11,000.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 IN00766827 ►Increase in sales of firms supported under the matching grants facility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.10 17.70 10.00 Date 30-Jun-2010 30-Apr-2019 30-Sep-2019 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130471 IDA-52690 Effective USD 100.00 100.00 0.00 85.24 7.40 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130471 IDA-52690 Effective 09-May-2013 31-Jan-2014 06-Jun-2014 31-Mar-2019 30-Jun-2020 Cumulative Disbursements 12/11/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Competitiveness and Enterprise Development Project (CEDP) (P130471) Restructuring History Level 2 Approved on 26-Feb-2019 Related Project(s) P169435-COMPETITIVENESS AND ENTERPRISE DEVELOPMENT PROJECT 12/11/2019 Page 7 of 7