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: 7 | ARCHIVED on 17-May-2019 | ISR36864 | 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 The operation became effective March 14, 2016 and is now in its third year of implementation. The project planned to cover 56 districts, although six larger districts were split into new ones thus bringing the total to 62 districts. Several community investments have been funded to date as follows: Labor Intensive Public Works has 1,368 sub projects; Disaster Risk Financing (DRF) has 378 sub projects; Improved Household Income Support Project (IHISP) has 5,598 subprojects; Sustainable Livelihoods Project (SLP) has 40 sub projects, 21 clusters in 168 villages that received revolving fund capital and grants. Impact Evaluation reports show good progress against indicators. For example, there has been: 5/17/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965)  Increase in number of beneficiaries receiving income from labor-intensive public works, from 46,825 beneficiaries in May 2017 to 57, 593 beneficiaries by January 2018.  Between May 2017 and February 2019, 643 savings groups were formed and training on entrepreneurship provided for members of these groups on entrepreneurship.  In the same period, the LIPW provided disaster assistance to about 44, 200 households (150,000 people) in Karamoja, between 2017 and 2019. 60% of the beneficiaries are women.  Improved reporting, utilization and results of the Management Information System (MIS) following training on biometrics for the Labor- Intensive Public Works component, as well as training on M&E and environment and social safeguards for up to 295 district teams in 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 PDO Indicators by Objectives / Outcomes Number of household beneficiaries of the project (Number, Custom) IN00696760 ►Number of household beneficiaries of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 203,717.00 394,050.00 599,100.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696801 Number of female beneficiaries (Number, Custom Breakdown) 5/17/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 102,896.00 197,025.00 239,000.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696802 ►Number of Households benefiting from post-disaster activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,744.00 58,166.00 84,000.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696803 ►Percentage of project beneficiaries satisfied with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 95.00 80.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 Data not available Comments: IN00696804 ►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 baseline will be collected available in the third year Value in year 3 following 22.00 20% of the project household survey implementation. Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 Data not available Comments: Intermediate Results Indicators by Components Labor Intensive Public Works and Disaster Risk Financing IN00696805 ►Number of person days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,498,852.00 13,573,908.00 26,946,000.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696812 ►Number of community assets built by LIPW (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 898.00 1,748.00 3,000.00 5/17/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 Livelihood Investment Support IN00696806 ►Number of household beneficiaries of Livelihood Income Support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,007.00 70,945.00 100,100.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696811 Number of female beneficiaries of Livelihood Income Support (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,204.00 44,513.00 50,000.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696813 ►Number of Income Generating sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,433.00 5,372.00 7,700.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696816 ►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 64.00 99.30 70.00 Date 15-Dec-2015 31-Aug-2017 15-Mar-2019 15-Dec-2020 Strengthening Transparency, Accountability and Anti-Corruption IN00696807 ►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 31-Aug-2018 15-Mar-2019 15-Dec-2020 Due to delays in some TAAC activities, data on this activity has not been collected. This will be done by Comments: first quarter of the coming fiscal year. IN00696809 ►Percentage of participating parishes with functional community monitoring groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/17/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Value 0.00 100.00 100.00 85.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696814 ►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 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696817 ►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 31-Aug-2018 15-Mar-2019 15-Dec-2020 Social Protection System and Project Management IN00696808 ►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 15-Mar-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 Comments: interventions. This will involve significant communication, outreach and training, with support from World Food Program for example. IN00696810 ►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 2,385.00 1,121.00 Date 15-Jan-2018 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696815 ►Number of subprojects undertaken by marginalized and vulnerable people (Ik) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 62.00 153.00 Date 15-Jan-2018 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696818 ►Number of Vulnerable and marginalized HHs (Ik) without Able bodied persons participating in projects (Number, Custom) 5/17/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 42.00 112.00 Date 15-Jan-2018 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696819 ►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 IN00696820 ►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 IN00696821 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 694,388.00 1,547,673.00 2,495,000.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696822 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 416,603.00 716,401.00 998,000.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696823 Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69,434.00 125,684.00 207,500.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696824 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 0.00 624,904.00 1,256,843.00 2,245,500.00 Date 15-Dec-2015 31-Aug-2018 15-Mar-2019 15-Dec-2020 IN00696825 Female beneficiaries participating in LIPW sub-projects (Number, Custom Breakdown) 5/17/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Third Northern Uganda Social Action Fund (NUSAF 3) (P149965) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 151,164.00 484,890.00 747,000.00 Date 15-Dec-2015 31-Aug-2018 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 96.70 35.32 73% 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 5/17/2019 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. 5/17/2019 Page 8 of 8