The World Bank Report No: ISR11714

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: 7 Status: ARCHIVED Archive Date: 19-Nov-2013 (NUSAF2) (P111633)

Public Disclosure Authorized Country: Uganda Approval FY: 2009 Product Line:IBRD/IDA Region: 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-

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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

Uganda Apac District

Uganda District

Uganda Gulu District

Uganda Kapchorwa District

Uganda Kitgum District

Uganda Kotido District

Uganda Kumi District

Uganda Lira District

Uganda Masindi District

Uganda Mbale District

Uganda Moroto District

Uganda Moyo District

Uganda Nebbi District

Uganda Pallisa District

Uganda District

Uganda Tororo District

Public Disclosure Copy Uganda Adjumani District

Uganda Busia District

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Country First Administrative Division Location Planned Actual Uganda District

Uganda Kaberamaido District

Uganda Nakapiripirit District

Uganda Pader District

Uganda Sironko District

Uganda District

Public Disclosure Copy Uganda Abim District

Uganda District

Uganda Amuria District

Uganda Amuru District

Uganda Budaka District

Uganda Bududa District

Uganda Bulisa District Bulisa District

Uganda Butaleja District

Uganda Dokolo District

Uganda Kaabong District

Uganda Koboko District

Uganda Manafwa District

Uganda Maracha District

Uganda Oyam District

Uganda Bukwa District Bukwa District

Results

Project Development Objective Indicators Public Disclosure Copy

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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

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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

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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 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 75.78 27.41 76.00 P111633 TF-99381 Effective USD 35.21 35.21 0.00 15.36 19.85 44.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation It was agreed to propose to Bank management (during the June 2013 mission) to extend the closing date of the project by a year to August 2015. It was also agreed to resolve the shortage of operating cost by reallocating the unallocated IDA fund and requesting additional funding from DFID. The NUSAF/OPM has presented its request to the World Bank for the reallocation of the unallocated fund to the operations cost and to DFID to contribute additional funds to the operations cost of the NUSAF2 projects. The World Bank team will follow the appropriate internal procedures to present the requested changes to the Bank management for review and approval.

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy

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