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 & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 08-Dec-2019 | ISR39156 | 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: 15-Mar-2019 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 12/8/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Overall performance: There is good implementation progress across all the key components and concluded that the project is on course to achieve its development objectives. Consequently, the Project Development Objective rating is Satisfactory; the Implementation Progress is rated as Satisfactory; and all components are also rated Satisfactory. Key agreed actions are: (i) To document lessons learnt from implementation, with a view to informing future design of operations. The project will also collect and communicate success stories and beneficiary feedback, as the project prepares for closure in December 2020; (ii) Ensure restructuring package triggered by Policy on Indigenous People is countersigned by Ministry of Finance. (iii) Strengthen the occupational health and safety elements of the project, focusing on incident reporting. 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) IN00762194 ►Number of household beneficiaries of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 394,050.00 394,050.00 599,100.00 12/8/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762195 ►Number of female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 197,025.00 197,025.00 239,000.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762236 ►Number of Households benefiting from post-disaster activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58,166.00 66,075.00 84,000.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762237 ►Percentage of project beneficiaries satisfied with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 80.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 Data not available Comments: IN00762238 ►Percentage increase in the value of household assets of beneficiaries of LIPW and LIS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target baseline will be collected in Value year 3 following household 22.00 22% 20% survey Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 Data not available Comments: Overall Comments PDO Some indicators show little movement since March 2019. This is because the last funds for sub project implementation were disbursed to the communities around that time. The sub projects are still under implementation. A follow on disbursement has been done this November. The indicators will improve once these projects are implemented (January 2020). Intermediate Results Indicators by Components 12/8/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Labor Intensive Public Works and Disaster Risk Financing IN00762239 ►Number of person days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,573,908.00 13,573,908.00 26,946,000.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762246 ►Number of community assets built by LIPW (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,748.00 1,748.00 3,000.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 Livelihood Investment Support IN00762240 ►Number of household beneficiaries of Livelihood Income Support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,945.00 77,032.00 100,100.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762245 ►Number of female beneficiaries of Livelihood Income Support (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44,513.00 47,934.00 50,000.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762247 ►Number of Income Generating sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,372.00 5,372.00 7,700.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762250 ►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 99.30 100.00 70.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 12/8/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Strengthening Transparency, Accountability and Anti-Corruption IN00762241 ►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 0.00 70.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 Due to delays in some TAAC activities, data on this activity has not been collected. This will be done by first quarter of the Comments: coming fiscal year. IN00762243 ►Percentage of participating parishes with functional community monitoring groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 85.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762248 ►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 56.40 70.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762251 ►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 6.40 20.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 Social Protection System and Project Management IN00762242 ►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 Labor Intensive Public Value No Intensive Public work has in use work has been finalized been finalized and published and published Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 The guidelines were published in January 2018. They have been used by NUSAF. The GOU is now working, with support from partners, to ensure the guidelines are used across all government public works interventions. This will involve Comments: significant communication, outreach and training, with support from World Food Program for example. 12/8/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) IN00762244 ►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 2,385.00 2,385.00 1,121.00 Date 15-Jan-2018 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762249 ►Number of subprojects undertaken by marginalized and vulnerable people (Ik) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 153.00 Date 15-Jan-2018 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762252 ►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 42.00 42.00 112.00 Date 15-Jan-2018 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762253 ►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 IN00762254 ►An MIS for LIPW and LIS developed and functional (Text, Custom) 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 IN00762255 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,547,673.00 1,547,673.00 2,495,000.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762256 ►Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 716,401.00 716,401.00 998,000.00 12/8/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762257 ►Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 125,684.00 125,684.00 207,500.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762258 ►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 1,256,843.00 1,256,843.00 2,245,500.00 Date 15-Dec-2015 15-Mar-2019 15-Oct-2019 15-Dec-2020 IN00762259 ►Female beneficiaries participating in LIPW sub-projects (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 484,890.00 484,890.00 747,000.00 Date 15-Dec-2015 15-Mar-2019 15-Mar-2019 15-Dec-2020 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 0.00 118.46 13.17 90% 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 12/8/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Restructuring History Level 2 Approved on 11-Apr-2018 Related Project(s) There are no related projects. 12/8/2019 Page 8 of 8