Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) AFRICA | Uganda | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 5 | ARCHIVED on 29-Jan-2018 | ISR31243 | Implementing Agencies: The Republic of Uganda, Ministry of Finance, Planning and Economic Devellopment Key Dates Key Project Dates Bank Approval Date:27-May-2015 Effectiveness Date:14-Mar-2016 Planned Mid Term Review Date:03-Sep-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is “to provide effective income support to and build the resilience of poor and vulnerable households in Northern Uganda.” Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1 Labor Intensive Public Works and Disaster Risk Financing:(Cost $61.00 M) 2 Livelihood Investment Support:(Cost $43.50 M) 3 Strengthening Transparency, Accountability and Anti-Corruption:(Cost $5.00 M) 4 Safety Net Mechanisms and Project Management:(Cost $20.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 1/29/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Implementation Status and Key Decisions The project continues to ensure community driven development initiatives are well implemented in the 56 Northern Uganda districts. The third round of sub project identification and financing is currently taking place. To date, for household income support, 589 investment projects have been implemented, 132 public works community projects have been financed. Through the DRF scale up, 179 additional community projects were implemented in Karamoja. While the Sustainable Livelihoods Pilot is at initial implementation stages, 643 savings groups have been formed and are undergoing training. Operationally, the project Management Information System (MIS) has been designed and deployed, and staff trained at both national and district level. The system is now fully functional. A module on biometric payments has been added to the MIS to ensure the right beneficiaries, receive the right amount of funds, at the right time. With respect to the Transparency and Accountability, the Inspectorate of Government has signed Memorandums of Understanding with 31 Civil Society Organizations to establish, and train, Community Monitoring Groups in all NUSAF 3 districts. Finally, the Baseline Survey for an Impact Evaluation (led by Makerere University) has been completed. A follow up survey is expected mid - 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  Moderate  Moderate Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of household beneficiaries of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46,825.00 57,593.00 599,100.00 1/29/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDPDOTBL  Number of female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,762.00 33,110.00 239,000.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDPDOTBL  Number of Households benefiting from post-disaster activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,875.00 31,386.00 84,000.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDPDOTBL  Percentage increase in the value of household assets of beneficiaries of LIPW and LIS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target This indicator will be This indicator will be baseline will be collected in available in the third available in the third Value year 3 following household 20% year of the project year of the project survey implementation. implementation. Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDPDOTBL  Percentage of project beneficiaries satisfied with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 1/29/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 Comments This indicator will be captured in the follow up surveys, planned for March 2018. Overall Comments Intermediate Results Indicators PHINDIRITBL  Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 292,765.00 292,765.00 2,495,000.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDIRITBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 131,345.00 131,345.00 998,000.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDIRITBL  Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,815.00 1,815.00 207,500.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 1/29/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) PHINDIRITBL  Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 196,510.00 196,510.00 2,245,500.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDIRITBL  Female beneficiaries participating in LIPW sub-projects (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9,828.00 747,000.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDIRITBL  Number of person days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,050,000.00 872,647.00 26,946,000.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDIRITBL  Number of community assets built by LIPW (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 210.00 434.00 3,000.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 1/29/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) PHINDIRITBL  Number of household beneficiaries of Livelihood Income Support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,525.00 21,277.00 100,100.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDIRITBL  Number of female beneficiaries of Livelihood Income Support (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,638.00 13,720.00 50,000.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDIRITBL  Number of Income Generating sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,700.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 Comments Given that the funds have just been released to groups, the completion of activities will be reported prior to end of the FY. PHINDIRITBL  Percentage of NUSAF3 SHGs who have accessed funds from VLIC in pilot villages for their livelihood business plans (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 15-Dec-2015 31-May-2017 31-May-2017 15-Dec-2020 Comments The disbursement of funds to groups begun in November 2017, and will continue to end of January 2018, at which point the data will be recorded. 1/29/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) PHINDIRITBL  Percentage of participating parishes with functional community monitoring groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 85.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 Comments Data is currently being collected by Inspectorate of Government (IG) and will be available and updated at the time of the ISM (March -April 2018) PHINDIRITBL  Percentage of participating parishes in which social accountability is implemented using a community score card (CSC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 Comments Data is currently being collected by Inspectorate of Government (IG) and will be available and updated at the time of the ISM (March -April 2018) 1/29/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) PHINDIRITBL  Percentage of grievances registered about NUSAF3 that are resolved in a timely manner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 Comments Data is currently being collected by Inspectorate of Government (IG) and will be available and updated at the time of the ISM (March -April 2018) PHINDIRITBL  Of total grievances registered and resolved, percentage representing non-NUSAF3 activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 Comments Data is currently being collected by Inspectorate of Government (IG) and will be available and updated at the time of the ISM (March -April 2018) PHINDIRITBL  An MIS for LIPW and LIS developed and functional (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Procurement process MIS Reports to contract a firm for Value No Achieved routinely development of the generated MIS is in process Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 1/29/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) PHINDIRITBL  Systems in place to collect and analyze data for triggers of DRF (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System developed and the first DRF mechanism triggered System Value No based on the System Operational operational information collected and analyzed by the early warning system. Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 PHINDIRITBL  A national Guideline for LIPW design, targeting, implementation and M&E developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target National Guideline for Labor Intensive Public National Guideline for work has been finalized Labor Intensive Public Value No in use and will be published work has been finalized before the end of this and published year Date 15-Dec-2015 31-May-2017 09-Jan-2018 15-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149965 IDA-56450 Effective USD 130.00 130.00 0.00 36.94 95.81 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149965 IDA-56450 Effective 27-May-2015 16-Dec-2015 14-Mar-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 1/29/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/29/2018 Page 10 of 10 Public Disclosure Copy