Local Government Management and Services Delivery Project
The objective of the Local Government Management and Services Delivery Project for Uganda is to strengthen the ability of the ministries, departments, agencies, and local governments to plan and manage resources in collaboration with communities for service delivery. This paper presents the background and rationale to (i) reallocate the unallocated credit proceeds and (ii) extend the closing date of the project by 12 months. Project disbursement as of June 21, 2011. The midterm review (MTR) which was conducted in November 2010 concluded that project implementation was on course and that the project will achieve its development objective. The extension is necessary to allow Government to complete the implementation of the planned project activities and in particular, to make up for the delays caused by parliamentary approval of the credit, which delayed the effectiveness of the credit by one year.
- Project ID
44000-P090867- Activity status
- 3 - Completion
- Aid type
- C01 - Project-type interventions
- % to Uganda
- 100.00
Organisations
- Extending
- International Development Association
- Funding
- International Development Association
- Accountable
- MOFPED
- Implementing
- MOFPED
Disbursements by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2013 |
Q2 |
-100,297.00 |
-100,297.00 |
| 2012 |
Q4 |
550,693.00 |
550,693.00 |
| 2012 |
Q3 |
-600,000.00 |
-600,000.00 |
| 2012 |
Q2 |
5,541,686.00 |
5,541,686.00 |
| 2012 |
Q1 |
2,791,645.00 |
2,791,645.00 |
| 2011 |
Q4 |
5,981,960.00 |
5,981,960.00 |
| 2011 |
Q3 |
3,124,758.00 |
3,124,758.00 |
| 2011 |
Q1 |
5,865,914.00 |
5,865,914.00 |
| 2010 |
Q4 |
2,339,773.00 |
2,339,773.00 |
| 2010 |
Q3 |
1,058,378.00 |
1,058,378.00 |
| 2010 |
Q2 |
3,269,317.00 |
3,269,317.00 |
| 2010 |
Q1 |
6,214,515.00 |
6,214,515.00 |
| 2009 |
Q4 |
3,209,989.00 |
3,209,989.00 |
| 2009 |
Q3 |
7,044,636.00 |
7,044,636.00 |
| 2008 |
Q4 |
2,101,144.00 |
2,101,144.00 |
| 2008 |
Q3 |
5,272,000.00 |
5,272,000.00 |
Commitments by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2013 |
Q2 |
-275,244.00 |
-275,244.00 |
| 2007 |
Q2 |
55,000,000.00 |
55,000,000.00 |
MTEF projections by fiscal year
| Fiscal year |
Value (USD) |
Uganda Value (USD) |
| 2011 |
4,000,000.00 |
4,000,000.00 |
| 2010 |
13,000,000.00 |
13,000,000.00 |
| 2009 |
17,000,000.00 |
17,000,000.00 |
| 2008 |
18,500,000.00 |
18,500,000.00 |
| 2007 |
2,500,000.00 |
2,500,000.00 |
| CRS code |
% |
|
Public Finance Management (PFM)
(15111)
|
17.0
|
|
Decentralisation and support to subnational government
(15112)
|
83.0
|