The World Bank Report No: ISR13907

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: 8 Status: ARCHIVED Archive Date: 03-May-2014 (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 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.

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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

Uganda District

Uganda District

Uganda District

Uganda District

Uganda Kitgum District

Uganda District

Uganda Kumi District

Uganda Lira District

Uganda Masindi District

Uganda District

Uganda Moroto District

Uganda Moyo District

Uganda District

Uganda Pallisa District

Uganda District

Uganda District

Public Disclosure Copy Uganda Adjumani District

Uganda Busia District

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Country First Administrative Division Location Planned Actual Uganda District

Uganda District

Uganda Nakapiripirit District

Uganda Pader District

Uganda Sironko District

Uganda Yumbe 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 District

Uganda 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 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

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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

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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 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 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 96.92 6.70 97.00 P111633 TF-99381 Effective USD 35.21 35.21 0.00 28.10 7.11 80.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation The request for extension of the closing date of the project from August 31, 2014 to August 31, 2015 and the reallocation of the unallocated IDA fund is under review by the World Bank management.

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy

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