Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) AFRICA | Africa | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 11-Apr-2016 | ISR21801 | Implementing Agencies: National Information Technology Authority, Uganda Key Dates Key Project Dates Bank Approval Date:22-May-2015 Effectiveness Date:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:28-Feb-2022 Revised Closing Date:28-Feb-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the Recipient's efforts to: (i) lower prices for international capacity and extend the geographic reach of broadband networks (the connectivity development objective); and (ii) improve the Government’s efficiency and transparency through e-Government applications (the transparency development objective). Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Enabling Environment:(Cost $3.00 M) Connectivity:(Cost $36.00 M) e-Government:(Cost $40.00 M) Project Management:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 4/11/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) Implementation Status and Key Decisions The RCIP Uganda Credit to finance the project was approved by the Parliament of Uganda on Nov 25, 2015. The Financing Agreement was signed on Feb 4, 2016 and the Effectiveness Deadline is Jun 3, 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Substantial  --  Substantial Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 4/11/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) Value 0.00 -- -- 5060000.00 Date 31-Dec-2014 -- -- 28-Feb-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 PHINDPDOTBL  International Internet Bandwidth (Mbps) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25679.00 -- -- 50000.00 Date 31-Dec-2013 -- -- 28-Feb-2022 PHINDPDOTBL  Access to Internet Services (percentage of individuals using the Internet) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.20 -- -- 35.00 Date 31-Dec-2013 -- -- 28-Feb-2022 PHINDPDOTBL  Access to Telephone Services (fixed mainlines plus cellular phones per 100 people) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 51.90 -- -- 75.00 Date 31-Dec-2014 -- -- 28-Feb-2022 4/11/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) PHINDPDOTBL  Price of wholesale international capacity (per Mbit/s per Month, in US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 97.00 -- -- 40.00 Date 31-Dec-2014 -- -- 28-Feb-2022 PHINDPDOTBL  Beneficiaries satisfied with quality of e-Government services supported by the project (%) – Citizen Engagement Indicator (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 31-Dec-2014 -- -- 28-Feb-2022 PHINDPDOTBL  Number of transactions per year utilizing the shared public service delivery platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15000000.00 Date 31-Dec-2014 -- -- 28-Feb-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Retail Price of Internet Services (Mobile Broadband, 500MB prepaid bundle, in US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.73 -- -- 4.00 Date 31-Dec-2013 -- -- 28-Feb-2022 4/11/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) PHINDIRITBL  Length of Fiber Optic Network Built (km) (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 670.00 Date 31-Dec-2014 -- -- 28-Feb-2022 PHINDIRITBL  Availability of NBI (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 97.00 -- -- 99.80 Date 31-Dec-2014 -- -- 28-Feb-2022 PHINDIRITBL  Average Price of Wholesale, Protected Capacity on NBI (per Mbit/s per Month based on STM-16 purchase, in US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.90 -- -- 12.00 Date 31-Dec-2014 -- -- 28-Feb-2022 PHINDIRITBL  Number of Connections to Government MDAs, Local Governments, Schools, Hospitals and NGOs Supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 400.00 Date 31-Dec-2014 -- -- 28-Feb-2022 4/11/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) PHINDIRITBL  Percentage of MDAs using the Shared Public Service Delivery Platform (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 31-Dec-2014 -- -- 28-Feb-2022 PHINDIRITBL  Number of e-Services Implemented with Project Funding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 31-Dec-2014 -- -- 28-Feb-2022 PHINDIRITBL  Percentage of e-Services Implemented with Project Funding Which Take Into Account a Gender Perspective (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 PHINDIRITBL  Percentage of Total Expenditure on Eligible Goods, Works and Services Procured Utilizing e-Procurement System in the Pilot PDEs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 31-Dec-2014 -- -- 28-Feb-2022 Overall Comments Data on Financial Performance 4/11/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P130871 IDA-56350 XDR 54.40 54.40 0.00 0.00 54.40 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P130871 IDA-56350 22-May-2015 -- -- 28-Feb-2022 28-Feb-2022 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/11/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Communications Infrastructure Program Phase 5 - Uganda (P130871) 4/11/2016 Page 8 of 8 Public Disclosure Copy