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The World Bank Report No: ISR13907 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: 8 Status: ARCHIVED Archive Date: 03-May-2014 (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 19-Nov-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 Household Income Support (HIS), 1000 Public Works (PW) and 750 Community Infrastructure Rehabilitation) sub projects in the five year of its implementation period. As of February 3, 2013 a total of 8,764 subprojects (i.e. 2504 CIR, 5996 HIS and 264 PW subprojects) worth Public Disclosure Copy Ush244,169,442,407 (US$ 98.4 million) have been approved for funding. A total of 8477 sub-projects (i.e. 2412 CIR, 5929 HISP and 136 PWP subprojects) have received funding worth Ushs. 210,545,471,660 (equivalent of US$82.8m) as at February 3, 2014; out of the 8477 financed subprojects 5085 have been completed and are providing services and incomes to the beneficiary households and communities. Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR13907 As of February 3, 2013, Disbursements from the World Bank to the project stood at $102.3 million (i.e. IDA $80.7 million and $21.6 million DFID grant) representing 76 percent of the total combined funding of $135 million. Project implementation in Karamoja: The NUSAF 2 has continued its approval and implementation of subprojects in Karamoja sub-region. Out of the USD$15.2 million allocated to Karamoja sub-region for the five year project period, USD$8.2 million is approved to finance 357 subprojects (including 164 Community infrastructure rehabilitation, 65 Household income support and 128 PWP sub projects). Out of the approved USD$8.2 million a total of USD$3.2 million is already disbursed to the districts and implementation of 62 subprojects is in good progress with 66% of the subprojects at finishing stage. 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: ISR13907 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: ISR13907 Indicator Name Core Unit of Measure Baseline Current End Target Number of people in rural areas provided with Number Value 6296696.00 310346.00 12850400.00 access to Improved Water Sources under the Date 16-Mar-2009 03-Feb-2014 31-Aug-2014 project Comments Measure based on program data reporting # of HHs with access to new safe water sources (59,682) multiplied by avg. HH size in NU= 5.2 Percentage increase in income of targeted Amount(USD) Value 93401.00 255000.00 121421.00 beneficiary households Date 16-Mar-2009 03-Feb-2014 31-Aug-2014 Comments Public Disclosure Copy Ug shs 170,891 at an Measure is based on just A 30 percentage increase exchange rate of USD 1950 released 2012/21013 UNHS from the baseline value from UBOS for 8 NUSAF II sub-regions. Note: UBOS provided updated calculations toTST. Person days provided in labour intensive work Days Value 0.00 313812.00 5500000.00 (number) Date 16-Mar-2009 03-Feb-2014 31-Aug-2014 Comments Calculated using program data. Actual person days for 45 completed and 49 ongoing sub-projects reporting during quarter Oct -Dec 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 92.00 63.20 Date 16-Mar-2009 03-Feb-2014 31-Aug-2014 Comments Measure based on UNHS 2012/2013- question changed in UNHS to capture community access roads 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 03-Feb-2014 31-Aug-2014 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 Public Disclosure Copy December 31, 2012. captures the proportion of beneficiaries satisfied Page 4 of 7 The World Bank Report No: ISR13907 withaccess to NUSAF2 investments (incl. health, education, and safe water) Gross enrollment in primary education Percentage Value 115.70 135.00 63.20 Date 16-Mar-2009 03-Feb-2014 31-Aug-2014 Comments Measure is based on just released UNHS 2012/2013 for 8 NUSAF II sub-regions Ideally, attribution to NUSAF schools using EMIS data is an option. However, computation of GER at school level is a Public Disclosure Copy 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 33.00 100.00 according to design and within timeframe Date 16-Mar-2009 03-Feb-2014 31-Aug-2014 Comments 45 PWP sub projects out of 136 under implementation were completed according to design. The completion was affected by poor accountability by districts hence affecting the timeliness of disbursement of second tranche funds. Number of completed IGA sub-projects Number Value 0.00 4357.00 3000.00 Date 16-Mar-2009 03-Feb-2014 31-Aug-2014 Comments Project M&E data Number of beneficiary Households involved in Number Value 0.00 64134.00 Income generating Activities Date 16-Mar-2009 03-Feb-2014 Comments The baseline is zero because HH benefited from the 4357 the indicator applies only to completed IGA subprojects. sub-projects that yet to be Public Disclosure Copy implemented Page 5 of 7 The World Bank Report No: ISR13907 Number of additional classrooms built or Number Value 0.00 540.00 rehabilitated at the primary level resulting from Date 16-Mar-2009 03-Feb-2014 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 03-Feb-2014 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-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date
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