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World Bank Document The World Bank Report No: ISR11714 Implementation Status & Results Uganda Second Northern Uganda Social Action Fund Project (NUSAF2) (P111633) Operation Name: Second Northern Uganda Social Action Fund Project Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 19-Nov-2013 (NUSAF2) (P111633) Public Disclosure Authorized Country: Uganda Approval FY: 2009 Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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-Apr-2013 Effectiveness Date 25-Nov-2009 Revised Closing Date 31-Aug-2014 Actual Mid Term Review Date 14-Jun-2013 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Implementation Status Overview The NUSAF II project originally planned to finance 9750 (i.e. 8000 HISP, 1000 PWP and 750 CIR) sub projects in the five year of its implementation period. As of September 15, 2013 the Project has approved 8711 subprojects (i.e. 87% of the 5 year target) of which 6801 (making 78% of the five year target) have been funded and 4745 (i.e. 70.5% of the funded Public Disclosure Copy sub projects) have been completed. Thecompleted subprojects have started providing services to the beneficiary community. As of September 15, 2013, Disbursements from the World Bank to the project stood at $87.8 million representing 65 percent of the total combined funding of $135 million. Sub- Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR11714 projects worth US$96.3 have cumulatively been approved for funding; while disbursement amounting to US$56.2 million was made to sub projects and US$24.9 million is yet to be disbursed for second tranche under the various ongoing sub projects and subprojects approved but not yet started implementation. In addition, US $ 15.2 million is to be allocated to new sub projects. The NUSAF 2 has made progress in rolling out the implementation of the project in Karamoja region. The filed visits to districts in the Karamoja region show that project implementation in Karamoja sub region is rolling out well and is likely to catch up with the rest of other regions where NUSAF project is being implemented. Out of the USD$15.2 million allocated to Karamoja region for the five year project period, USD$9.0 million has been approved to finance 357 subprojects. Out of the approved USD$8.2 million a total of USD$1.6 million is already disbursed to the districts and implementation of 61 subprojects is in good progress Locations Country First Administrative Division Location Planned Actual Public Disclosure Copy Uganda Bukedea Bukedea District Uganda Apac District Apac District Uganda Arua District Arua District Uganda Gulu District Gulu District Uganda Kapchorwa District Kapchorwa District Uganda Kitgum District Kitgum District Uganda Kotido District Kotido District Uganda Kumi District Kumi District Uganda Lira District Lira District Uganda Masindi District Masindi District Uganda Mbale District Mbale District Uganda Moroto District Moroto District Uganda Moyo District Moyo District Uganda Nebbi District Nebbi District Uganda Pallisa District Pallisa District Uganda Soroti District Soroti District Uganda Tororo District Tororo District Public Disclosure Copy Uganda Adjumani District Adjumani District Uganda Busia District Busia District Page 2 of 7 The World Bank Report No: ISR11714 Country First Administrative Division Location Planned Actual Uganda Katakwi District Katakwi District Uganda Kaberamaido District Kaberamaido District Uganda Nakapiripirit District Nakapiripirit District Uganda Pader District Pader District Uganda Sironko District Sironko District Uganda Yumbe District Yumbe District Public Disclosure Copy Uganda Abim District Abim District Uganda Amolatar District Amolatar District Uganda Amuria District Amuria District Uganda Amuru District Amuru District Uganda Budaka District Budaka District Uganda Bududa District Bududa District Uganda Bulisa District Bulisa District Uganda Butaleja District Butaleja District Uganda Dokolo District Dokolo District Uganda Kaabong District Kaabong District Uganda Koboko District Koboko District Uganda Manafwa District Manafwa District Uganda Maracha District Maracha District Uganda Oyam District Oyam District Uganda Bukwa District Bukwa District Results Project Development Objective Indicators Public Disclosure Copy Page 3 of 7 The World Bank Report No: ISR11714 Indicator Name Core Unit of Measure Baseline Current End Target Number of people in rural areas provided with Number Value 6296696.00 252666.00 12850400.00 access to Improved Water Sources under the Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 project Comments Measure based on program data reporting numbers of HHs with access to new safe water sources. Percentage increase in income of targeted Amount(USD) Value 93401.00 82000.00 121421.00 beneficiary households Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Comments Ug shs 170,891 at an from Ug.Shs 61,000 to 82,000 A 30 percentage increase Public Disclosure Copy exchange rate of USD 1950 Result from Annual tracking from the baseline value study of PWP beneficiaries Person days provided in labour intensive work Days Value 0.00 260408.00 5500000.00 (number) Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Comments Calculated using program data- actual person days for 20 completed sub projects and 76 ongoing sub-projects that reported during the Apr - June quarter 2013. Gross enrollment in primary education Percentage Value 59.60 0.00 63.00 Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Comments Population with access to all season roads Percentage Value 48.60 78.80 63.20 Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Comments Measure is based on UNPS2010/2011- question changed in UNPS to capture access to feeder and community access roads. Obtaining data from districts is an option. Likely candidate for revision at restructuring. Indicator should be number not percent Level of satisfaction among targeted population Percentage Value 73.00 85.00 90.00 with quality of basic socio-economic services Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Public Disclosure Copy Page 4 of 7 The World Bank Report No: ISR11714 Comments A community Score card Measure based on Citizen exercise has been planned. Report Card findings - this Results are expected by serves as a proxy and December 31, 2012. captures the proportion of beneficiaries satisfied withaccess to NUSAF2 investments (incl. health, education, and safe water) Gross enrollment in primary education Percentage Value 115.70 120.00 63.20 Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Comments Measure is based on UNHS Public Disclosure Copy 2009/2010 Ideally, attribution to NUSAF schools using EMIS data is an option. However, computation of GER at school level is a challenge because UBOS/ MoES does not have data on population of children aged 6 - 12 years in the catchment areas Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of PWP sub-projects completed Percentage Value 0.00 20.00 100.00 according to design and within timeframe Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Comments 20 subprojects completed out of 96 PW subprojects started implementation Number of completed IGA sub-projects Number Value 0.00 3840.00 3000.00 Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Comments Project M&E data Number of beneficiary Households involved in Number Value 0.00 67298.00 Income generating Activities Date 16-Mar-2009 15-Sep-2013 Comments The baseline is zero because HH benefited from the 3840 the indicator applies only to completed IGA subprojects sub-projects that yet to be implemented Public Disclosure Copy Page 5 of 7 The World Bank Report No: ISR11714 Number of additional classrooms built or Number Value 0.00 540.00 rehabilitated at the primary level resulting from Date 16-Mar-2009 15-Sep-2013 project interventions. Comments The baseline is zero because Based on the 270 classroom the indicator applies only to sub-projects sub-projects that yet to be implemented Number of CPMC, CPC;s and SAC's trained in Number Value 0.00 3695.00 sub-project implementation Date 16-Mar-2009 15-Sep-2013 31-Aug-2014 Comments The baseline is zero because t the indicator applies only to sub-projects that yet to be Public Disclosure Copy implemented Percentage of sub-counties with operational Percentage Value 0.00 57.00 100.00 community level tracking systems Date 15-Sep-2013 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. Data on Financial Performance (as of 02-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing
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