Public Disclosure Authorized 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 Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:27-May-2015 Planned Mid Term Review Date:03-Sep-2018 Original Closing Date:31-Dec-2020 Project Development Objectives Effectiveness Date:14-Mar-2016 Actual Mid-Term Review Date:-- Revised Closing Date:31-Dec-2020 Public Disclosure Authorized 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) Public Disclosure Authorized 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
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) Value 0.00 46,825.00 57,593.00 599,100.00 1/29/2018 Page 2 of 10
PHINDPDOTBL Number of female beneficiaries (Number, Custom Breakdown) Value 0.00 26,762.00 33,110.00 239,000.00 PHINDPDOTBL Number of Households benefiting from post-disaster activities (Number, Custom) Value 0.00 21,875.00 31,386.00 84,000.00 PHINDPDOTBL Percentage increase in the value of household assets of beneficiaries of LIPW and LIS (Text, Custom) Value baseline will be collected in year 3 following household survey This indicator will be available in the third year of the project implementation. This indicator will be available in the third year of the project implementation. 20% PHINDPDOTBL Percentage of project beneficiaries satisfied with project interventions (Percentage, Custom) Value 0.00 -- -- 80.00 1/29/2018 Page 3 of 10
This indicator will be captured in the follow up surveys, planned for March 2018. Overall Intermediate Results Indicators Beneficiaries of social safety net programs (Number, Corporate) Value 0.00 292,765.00 292,765.00 2,495,000.00 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Value 0.00 131,345.00 131,345.00 998,000.00 Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Value 0.00 1,815.00 1,815.00 207,500.00 1/29/2018 Page 4 of 10
Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) (Number, Custom Breakdown) Value 0.00 196,510.00 196,510.00 2,245,500.00 Female beneficiaries participating in LIPW sub-projects (Number, Custom Breakdown) Value 0.00 -- 9,828.00 747,000.00 Number of person days of employment created (Number, Custom) Value 0.00 1,050,000.00 872,647.00 26,946,000.00 Number of community assets built by LIPW (Number, Custom) Value 0.00 210.00 434.00 3,000.00 1/29/2018 Page 5 of 10
Number of household beneficiaries of Livelihood Income Support (Number, Custom) Value 0.00 7,525.00 21,277.00 100,100.00 Number of female beneficiaries of Livelihood Income Support (Number, Custom Breakdown) Value 0.00 4,638.00 13,720.00 50,000.00 Number of Income Generating sub-projects completed (Number, Custom) Value 0.00 0.00 0.00 7,700.00 Given that the funds have just been released to groups, the completion of activities will be reported prior to end of the FY. Percentage of NUSAF3 SHGs who have accessed funds from VLIC in pilot villages for their livelihood business plans (Percentage, Custom) Value 0.00 -- 0.00 70.00 Date 15-Dec-2015 31-May-2017 31-May-2017 15-Dec-2020 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
Percentage of participating parishes with functional community monitoring groups (Percentage, Custom) Value 0.00 -- -- 85.00 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) Percentage of participating parishes in which social accountability is implemented using a community score card (CSC) (Percentage, Custom) Value 0.00 -- -- 70.00 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
Percentage of grievances registered about NUSAF3 that are resolved in a timely manner (Percentage, Custom) Value 0.00 -- -- 70.00 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) Of total grievances registered and resolved, percentage representing non-nusaf3 activities (Percentage, Custom) Value 0.00 -- -- 20.00 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) An MIS for LIPW and LIS developed and functional (Text, Custom) Value No Procurement process to contract a firm for development of the MIS is in process Achieved MIS Reports routinely generated 1/29/2018 Page 8 of 10
Systems in place to collect and analyze data for triggers of DRF (Text, Custom) Value No System developed and the first DRF mechanism triggered based on the information collected and analyzed by the early warning system. System Operational System operational A national Guideline for LIPW design, targeting, implementation and M&E developed (Text, Custom) Value No National Guideline for Labor Intensive Public work has been finalized and will be published before the end of this year National Guideline for Labor Intensive Public work has been finalized and published in use Overall 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
Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/29/2018 Page 10 of 10