The World Bank Report No: ISR9901 Implementation Status & Results Uganda Second Northern Uganda Social Action Fund Project (NUSAF2) (P111633) Public Disclosure Copy Operation Name: Second Northern Uganda Social Action Fund Project Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 27-Apr-2013 (NUSAF2) (P111633) Country: Uganda Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 28-May-2009 Original Closing Date 31-Aug-2014 Planned Mid Term Review Date 30-Jan-2012 Last Archived ISR Date 27-Jun-2012 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 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 Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Northern Uganda Social Action Fund II (NUSAF II) continued to enhance capacity of the Communities to implement the Project through training of Community Project Management Committees (CPMC), Community Procurement Committees (CPC) and Social Accountability Committees (SAC) in a number of sub projects across the districts. The NUSAF II project originally planned to finance 9750 (i.e. 8000 HISP, 1000 PWP and 750 CIR) sub projects; to date 7,624 sub projects (i.e. 78% of the plan) are approved. Out of the cumulative 7,624 sub projects (5353 HISP, 115 PWP and 2156 CIR) are approved for funding; training had cumulatively taken place in 6,589 sub projects representing 86% by the end of the quarter. The cumulative number of CPMC, CPC, and SAC members trained by the end of the quarter was 92,246 (52,820 males and 39,426 females). Out of these, 23,084 were Page 1 of 7 The World Bank Report No: ISR9901 trained during the quarter, which is 25% of all the CPMC, CPC and SAC members trained so far. Out of the trained members during the quarter, 7,173 (31%) were women. Out of the approved 7,624 sub projects, 6,316 had been funded by end of quarter comprising 4,564 of Household Income Support Projects (HISP), 1,656 of Community Infrastructure Rehabilitation (CIR) and 96 of Public Works Program (PWP). Public Disclosure Copy Project disbursements stand at 60% in line with the projected disbursement schedule. While the project has shown progress in many ways, there are challenges that need to be addressed in order to improve implementation including; (i) delays in conducting an MTR; (ii) delays in submitting the end of Financial Year 2012 Annual Audited Report; (iii) inadequate monitoring of compliance of sub-projects with safeguard measures; and (v) some of the KPIs will require validation through an impact evaluation. The client has developed an action plan with a time frame to address these issues. Locations Country First Administrative Division Location Planned Actual 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 Public Disclosure Copy 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 Uganda Adjumani District Adjumani District Page 2 of 7 The World Bank Report No: ISR9901 Country First Administrative Division Location Planned Actual Uganda Busia District Busia District Public Disclosure Copy 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 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 Public Disclosure Copy 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 Page 3 of 7 The World Bank Report No: ISR9901 Indicator Name Core Unit of Measure Baseline Current End Target Number of people in rural areas provided with Number Value 6296696.00 6553704.00 12850400.00 access to Improved Water Sources under the Date 16-Mar-2009 30-Mar-2013 31-Aug-2014 Public Disclosure Copy project Comments The client has indicated that these results will be validated through the planned impact evaluation Percentage increase in income of targeted Amount(USD) Value 93401.00 106477.00 121421.00 beneficiary households Date 16-Mar-2009 30-Mar-2013 31-Aug-2014 Comments Ug shs 170,891 at an A tracking study of PWP A 30 percentage increase exchange rate of USD 1950 beneficiaries is being from the baseline value undertaken to validate this figure. Person days provided in labour intensive work Days Value 0.00 493628.00 5500000.00 (number) Date 16-Mar-2009 30-Mar-2013 31-Aug-2014 Comments Gross enrollment in primary education Percentage Value 59.60 63.00 Date 16-Mar-2009 31-Mar-2013 31-Aug-2014 Comments The indicators will be reported by June 2013 Population with access to all season roads Percentage Value 48.60 82.10 63.20 Date 16-Mar-2009 23-Jun-2010 31-Aug-2014 Comments The project will conducted a study and the indicators will be reported by June 2013 Level of satisfaction among targeted population Percentage Value 73.00 90.00 Public Disclosure Copy with quality of basic socio-economic services Date 16-Mar-2009 31-Mar-2013 31-Aug-2014 Comments A community Score card A community Score card exercise has been planned. exercise will be conducted Results are expected by and result will be reported by December 31, 2012. June 2013 Gross enrollment in primary education Percentage Value 115.70 120.00 63.20 Date 16-Mar-2009 23-Jun-2010 31-Aug-2014 Page 4 of 7 The World Bank Report No: ISR9901 Comments The project management will collect data from Uganda Bureau of Statistics and it will be reported by June 2013 Public Disclosure Copy Person days provided in labour intensive work Number Value 0.00 53635.00 5500000.00 (number) Date 16-Mar-2009 31-Mar-2013 31-Aug-2014 Comments Based on PWP sub-projects under implementation 32 out of 96 approved. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of PWP sub-projects completed Percentage Value 0.00 100.00 according to design and within timeframe Date 16-Mar-2009 30-Mar-2013 31-Aug-2014 Comments The indicators will be reported by June 2013 Number of completed IGA sub-projects Number Value 0.00 2966.00 3000.00 Date 16-Mar-2009 30-Mar-2013 31-Aug-2014 Comments Number of beneficiary Households involved in Number Value 0.00 63896.00 Income generating Activities Date 16-Mar-2009 30-Mar-2013 Comments The baseline is zero because the indicator applies only to sub-projects that yet to be implemented Number of additional classrooms built or Number Value 0.00 114.00 rehabilitated at the primary level resulting from Date 16-Mar-2009 31-Mar-2013 project interventions. Comments The baseline is zero because Based on the 57 classroom the indicator applies only to sub-projects Public Disclosure Copy 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 31-Mar-2013 31-Aug-2014 Comments The baseline is zero because the indicator applies only to sub-projects that yet to be implemented Page 5 of 7 The World Bank Report No: ISR9901 Percentage of sub-counties with operational Percentage Value 0.00 57.00 100.00 community level tracking systems Date 31-Mar-2013 Comments The baseline is zero because Currently all the sub-counties Public Disclosure Copy 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. Number of completed IGA sub-projects Number Value 0.00 944.00 3000.00 Date 16-Mar-2009 31-Mar-2013 31-Aug-2014 Comments The baseline is zero because the indicator applies only to sub-projects that yet to be implemented Percentage of PWP sub-projects completed Percentage Value 0.00 100.00 according to design and within time frame Date 16-Jun-2009 31-Mar-2013 31-Aug-2014 Comments The baseline is zero because The indicator will be reported the indicator applies only to by June 2013 sub-projects that yet to be implemented Data on Financial Performance (as of 01-Mar-2013) 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 60.72 42.10 61.00 P111633 TF-99381 Effective USD 35.00 35.21 0.00 12.16 23.05 35.00 Public Disclosure Copy Disbursement Graph Page 6 of 7 The World Bank Report No: ISR9901 Public Disclosure Copy Key Decisions Regarding Implementation Originally the MTR was planned for Jan 2012 but postponed twice with the request from the client, the first justification was that the client needed more time to conclude some of the studies that would provide some evidences on the progress of the project towards its PDO, the second time the client requested to postpone the MTR because of other government commitments. Currently the MTR is scheduled for June 3-14, 2013. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7