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: 6 | ARCHIVED on 05-Oct-2018 | ISR33969 | Implementing Agencies: Office of the Prime Minister, The Republic of Uganda Key Dates Key Project Dates Bank Approval Date: 27-May-2015 Effectiveness Date: 14-Mar-2016 Planned Mid Term Review Date: 11-Feb-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable 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 Components Table 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 Implementation Status and Key Decisions The project was declared effective on March 14, 2016 and will close March 13, 2021. The project targets poor and vulnerable households in all the districts of eight sub-regions (Acholi, Lango, Teso, Karamoja, Elgon, Bukedi, Bunyoro and West Nile) of Uganda. The key components are Labor Intensive Public Works (LIPW), Disaster Risk Financing (DRF), Improved Household Income Support Program (IHISP), Sustainable Livelihoods Pilot (SLP) and Strengthening Transparency, Accountability and Anti-Corruption (STAAC). The implementation of these activities is generally progressing well, and progress towards the overall development objective will be assessed comprehensively during a midterm review planned for February 2019. 10/5/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) 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 PDO Indicators by Objectives / Outcomes Number of household beneficiaries of the project (Number, Custom) IN00564040 ►Number of household beneficiaries of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,593.00 203,717.00 599,100.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564067 Number of female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,110.00 102,896.00 239,000.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564052 ►Number of Households benefiting from post-disaster activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/5/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Value 0.00 31,386.00 54,744.00 84,000.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564054 ►Percentage of project beneficiaries satisfied with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 Data not available Comments: IN00564053 ►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 available in the third year available in the third Value in year 3 following 20% of the project year of the project household survey implementation. implementation. Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 Data not available Comments: Intermediate Results Indicators by Components Labor Intensive Public Works and Disaster Risk Financing IN00564055 ►Number of person days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 872,647.00 7,498,852.00 26,946,000.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564056 ►Number of community assets built by LIPW (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 434.00 898.00 3,000.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 Livelihood Investment Support IN00564057 ►Number of household beneficiaries of Livelihood Income Support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/5/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Value 0.00 21,277.00 42,007.00 100,100.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564071 Number of female beneficiaries of Livelihood Income Support (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,720.00 25,204.00 50,000.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564058 ►Number of Income Generating sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,433.00 7,700.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564059 ►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 64.00 70.00 Date 15-Dec-2015 31-May-2017 31-Aug-2017 15-Dec-2020 Strengthening Transparency, Accountability and Anti-Corruption IN00564061 ►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 -- 0.00 70.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564060 ►Percentage of participating parishes with functional community monitoring groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 85.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564062 ►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 -- 56.40 70.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564063 10/5/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) ►Of total grievances registered and resolved, percentage representing non-NUSAF3 activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 6.40 20.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 Social Protection System and Project Management IN00564066 ►A national Guideline for LIPW design, targeting, implementation and M&E developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target National Guideline for National Guideline for Labor Intensive Public Labor Intensive Public Value No in use work has been finalized work has been and published finalized and published Date 15-Dec-2015 09-Jan-2018 09-Jan-2018 15-Dec-2020 IN00564074 ►Number of Vulnerable and marginalized HHs (Ik) with able bodied persons participating in projects (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,121.00 Date 15-Jan-2018 -- 31-Aug-2018 15-Dec-2020 IN00564073 ►Number of subprojects undertaken by marginalized and vulnerable people (Ik) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 153.00 Date 15-Jan-2018 -- 31-Aug-2018 15-Dec-2020 IN00564075 ►Number of Vulnerable and marginalized HHs (Ik) without Able bodied persons participating in projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 112.00 Date 15-Jan-2018 -- 31-Aug-2018 15-Dec-2020 IN00564065 ►Systems in place to collect and analyze data for triggers of DRF (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No System Operational System Operational System operational Date 15-Dec-2015 09-Jan-2018 09-Jan-2018 15-Dec-2020 IN00564064 ►An MIS for LIPW and LIS developed and functional (Text, Custom) 10/5/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Baseline Actual (Previous) Actual (Current) End Target MIS Reports routinely Value No Achieved Achieved generated Date 15-Dec-2015 09-Jan-2018 09-Jan-2018 15-Dec-2020 IN00564051 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 292,765.00 694,388.00 2,495,000.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564068 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 131,345.00 416,603.00 998,000.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564069 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 69,434.00 207,500.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564070 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 0.00 196,510.00 624,904.00 2,245,500.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 IN00564072 Female beneficiaries participating in LIPW sub-projects (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,828.00 151,164.00 747,000.00 Date 15-Dec-2015 09-Jan-2018 31-Aug-2018 15-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 10/5/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) P149965 IDA-56450 Effective USD 130.00 130.00 0.00 70.87 62.65 53% 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 Restructuring History Level 2 Approved on 11-Apr-2018 Related Project(s) There are no related projects. 10/5/2018 Page 7 of 7