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Home , Abim District, Amolatar District, Bududa District, Busia District, Butaleja District, Kaberamaido District

The World Bank Report No: ISR7354

Implementation Status & Results Second Northern Uganda Social Action Fund Project (NUSAF2) (P111633)

Operation Name: Second Northern Uganda Social Action Fund Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 27-Dec-2011 (NUSAF2) (P111633)

Public Disclosure Authorized Country: Uganda Approval FY: 2009 Product Line:IBRD/IDA Region: Lending Instrument: Specific Investment Loan Implementing Agency(ies): Office of the Prime Minister Key Dates Public Disclosure Copy Board Approval Date 28-May-2009 Original Closing Date 31-Aug-2014 Planned Mid Term Review Date 30-Jan-2012 Last Archived ISR Date 27-Dec-2011 Effectiveness Date 25-Nov-2009 Revised Closing Date 31-Aug-2014 Actual Mid Term Review Date 14-Jun-2012

Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access of beneficiary households in Northern Uganda to income earning opportunities and better basic socio-economic services.

Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized

Component(s)

Component Name Component Cost Livelihood Investment Support 60.00 Community Infrastructure Rehabilitation 30.00 Institutional Development 10.00

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory

Public Disclosure Authorized Overall Risk Rating

Implementation Status Overview Project implementation is progressing well. Improvements have been recorded in monitoring and evaluation, financial management and social safeguards. The Project trained 51,080 community members (24,044 female, 27,036 male) of Community Project Management Committees, (CPMCs), Community Procurement Committees (CPC’s) and Social Public Disclosure Copy Accountability Committees (SAC’s) members from 3,695 sub-projects by March 31, 2012. About 6,809 sub-projects have been approved for funding worth, of which 5,155 (75.7%) sub-projects have been funded. Of the approved sub-projects, 1,903 are Community Infrastructure Rehabilitation (CIR), 4,810 are Household Investment Support (HISP) and 96 are Public Works Programs, while of the funded sub-projects, 987 are CIR, 4,084 are HISP and 84 are PWP.

Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR7354

Locations Country First Administrative Division Location Planned Actual Uganda Bukedea

Uganda Apac District

Uganda District

Uganda District

Uganda Kapchorwa District

Uganda Kitgum District Public Disclosure Copy

Uganda District

Uganda Kumi District

Uganda Lira District

Uganda District

Uganda District

Uganda Moroto District

Uganda Moyo District

Uganda District

Uganda District

Uganda District

Uganda District

Uganda Adjumani District

Uganda Busia District

Uganda District

Uganda District

Uganda District

Uganda Pader District Public Disclosure Copy

Uganda District

Page 2 of 6 The World Bank Report No: ISR7354

Country First Administrative Division Location Planned Actual Uganda District

Uganda Abim District

Uganda District

Uganda Amuria District

Uganda Amuru District

Uganda Budaka District

Public Disclosure Copy Uganda District

Uganda Bulisa District Bulisa District

Uganda District

Uganda Dokolo District

Uganda Kaabong District

Uganda Koboko District

Uganda District

Uganda Maracha District

Uganda Oyam District

Uganda Bukwa District Bukwa District

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Person days provided in labour intensive work Number Value 0.00 53635.00 5500000.00 (number) Date 16-Mar-2009 14-Jun-2012 31-Aug-2014 Comments Based on PWP sub-projects under implementation 32 out of 96 approved. Gross enrollment in primary education Percentage Value 115.70 120.00 63.20 Public Disclosure Copy

Page 3 of 6 The World Bank Report No: ISR7354

Date 16-Mar-2009 23-Jun-2010 31-Aug-2014 Comments Level of satisfaction among targeted population Percentage Value 73.00 90.00 with quality of basic socio-economic services Date 16-Mar-2009 23-Jun-2010 31-Aug-2014 Comments A community Score card exercise has been planned. Results are expected by December 31, 2012. Population with access to all season roads Percentage Value 48.60 82.10 63.20 Date 16-Mar-2009 23-Jun-2010 31-Aug-2014

Public Disclosure Copy Comments Gross enrollment in primary education Percentage Value 59.60 63.00 Date 16-Mar-2009 23-Jun-2010 31-Aug-2014 Comments Person days provided in labour intensive work Days Value 0.00 493628.00 5500000.00 (number) Date 16-Mar-2009 15-Dec-2011 31-Aug-2014 Comments Percentage increase in income of targeted Amount(USD) Value 93401.00 141401.00 121421.00 beneficiary households Date 16-Mar-2009 15-Dec-2011 31-Aug-2014 Comments Ug shs 170,891 at an PDO indicators will be A 30 percentage increase exchange rate of USD 1950 reported in September 2011 from the baseline value Number of people in rural areas provided with Number Value 93401.00 6553704.00 12850400.00 access to Improved Water Sources under the Date 16-Mar-2008 15-Dec-2011 31-Aug-2014 project Comments

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of PWP sub-projects completed Percentage Value 0.00 100.00 according to design and within time frame Date 16-Jun-2009 31-Aug-2014 Comments The baseline is zero because The indicator will be reported the indicator applies only to by September 30, 2012 sub-projects that yet to be implemented Number of completed IGA sub-projects Number Value 0.00 944.00 3000.00 Date 16-Mar-2009 14-Jun-2012 31-Aug-2014 Public Disclosure Copy

Page 4 of 6 The World Bank Report No: ISR7354

Comments The baseline is zero because the indicator applies only to sub-projects that yet to be implemented Percentage of sub-counties with operational Percentage Value 0.00 57.00 100.00 community level tracking systems Date Comments The baseline is zero because Currently all the sub-counties the indicator applies only to have community level tracking sub-projects that yet to be system, but only 20 out of 35 implemented are reporting. Number of CPMC, CPC;s and SAC's trained in Number Value 0.00 3695.00 Public Disclosure Copy sub-project implementation Date 16-Mar-2009 14-Jun-2012 31-Aug-2014 Comments The baseline is zero because the indicator applies only to sub-projects that yet to be implemented Number of additional classrooms built or Number Value 0.00 114.00 rehabilitated at the primary level resulting from Date 16-Mar-2009 project interventions. Comments The baseline is zero because Based on the 57 classroom the indicator applies only to sub-projects sub-projects that yet to be implemented Number of beneficiary Households involved in Number Value 0.00 57288.00 Income generating Activities Date 16-Mar-2009 14-Jun-2012 Comments The baseline is zero because the indicator applies only to sub-projects that yet to be implemented Number of completed IGA sub-projects Number Value 0.00 3000.00 Date 16-Mar-2009 15-Dec-2011 31-Aug-2014 Comments The indicators will be reported by March 2012 Percentage of PWP sub-projects completed Percentage Value 0.00 100.00 according to design and within timeframe Date 16-Mar-2009 15-Dec-2011 31-Aug-2014 Comments The indicators will be reported The baseline is zero because by March 2012 the indicator applies only to sub-projects that are yet to be

Public Disclosure Copy implemented.

Data on Financial Performance (as of 08-Jun-2012)

Page 5 of 6 The World Bank Report No: ISR7354

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111633 IDA-46260 Effective 28-May-2009 27-Aug-2009 25-Nov-2009 31-Aug-2014 31-Aug-2014 P111633 TF-99381 Effective 14-Oct-2011 14-Oct-2011 09-Mar-2012 31-Aug-2014 31-Aug-2014

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111633 IDA-46260 Effective USD 100.00 100.00 0.00 50.69 52.08 51.00 P111633 TF-99381 Effective USD 35.00 35.21 0.00 12.15 23.06 35.00 Public Disclosure Copy Disbursement Graph

Key Decisions Regarding Implementation MTR will take place from January 14 to January 25, 2013.

Restructuring History There has been no restructuring to date.

Related Projects Public Disclosure Copy There are no related projects.

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